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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
562205 2290 2023-11-15 13:15:48+00 44.4 44.4 0 0 1 2024-03-22 12:04:18.662+00 2024-03-22 12:04:18.668+00 276 276 15/11/2023 10:15-JAN1H26-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562205 expense
562207 2290 2023-11-15 13:04:57+00 66.6 66.6 0 0 1 2024-03-22 12:04:20.61+00 2024-03-22 12:04:20.62+00 276 276 15/11/2023 10:04-RVT4E99-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562207 expense
562213 2290 2023-11-15 10:05:42+00 30.6 30.6 0 0 1 2024-03-22 12:04:29.3+00 2024-03-22 12:04:29.315+00 276 276 15/11/2023 07:05-JAQ5D17-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562213 expense
562219 2290 2023-11-15 15:45:31+00 58.99 58.99 0 0 1 2024-03-22 12:04:39.965+00 2024-03-22 12:04:39.983+00 276 276 15/11/2023 12:45-RUT4J73-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562219 expense
562220 2290 2023-11-15 10:03:18+00 98.1 98.1 0 0 1 2024-03-22 12:04:41.66+00 2024-03-22 12:04:41.689+00 276 276 15/11/2023 07:03-RUT4J87-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-562220 expense
562222 2290 2023-11-15 15:36:49+00 81 81 0 0 1 2024-03-22 12:04:45.7+00 2024-03-22 12:04:45.725+00 276 276 15/11/2023 12:36-RVT4F06-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562222 expense
562229 2290 2023-11-15 18:14:07+00 34.2 34.2 0 0 1 2024-03-22 12:04:59.785+00 2024-03-22 12:04:59.794+00 276 276 15/11/2023 15:14-JBA7A20-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562229 expense
562231 2290 2023-11-15 17:58:40+00 51.3 51.3 0 0 1 2024-03-22 12:05:03.985+00 2024-03-22 12:05:04.004+00 276 276 15/11/2023 14:58-RVT4E99-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562231 expense
562235 2290 2023-11-15 15:35:07+00 35.7 35.7 0 0 1 2024-03-22 12:05:10.76+00 2024-03-22 12:05:10.768+00 276 276 15/11/2023 12:35-RVT4F11-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562235 expense
562236 2290 2023-11-15 15:36:24+00 35.7 35.7 0 0 1 2024-03-22 12:05:12.508+00 2024-03-22 12:05:12.527+00 276 276 15/11/2023 12:36-RVT4F00-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562236 expense