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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
561749 2290 2023-11-15 09:59:59+00 58.99 58.99 0 0 1 2024-03-22 11:56:01.613+00 2024-03-22 11:56:01.628+00 276 276 15/11/2023 06:59-RVT4F04-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561749 expense
561751 2290 2023-11-15 12:39:53+00 12 12 0 0 1 2024-03-22 11:56:03.558+00 2024-03-22 11:56:03.567+00 276 276 15/11/2023 09:39-JBB3A21-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561751 expense
561756 2290 2023-11-15 21:14:44+00 50.54 50.54 0 0 1 2024-03-22 11:56:10.604+00 2024-03-22 11:56:10.615+00 276 276 15/11/2023 18:14-JBB0J62-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561756 expense
561762 2290 2023-11-15 19:05:16+00 176.5 176.5 0 0 1 2024-03-22 11:56:17.951+00 2024-03-22 11:56:17.964+00 276 276 15/11/2023 16:05-RVT4F04-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-561762 expense
561767 2290 2023-11-15 09:25:02+00 73.24 73.24 0 0 1 2024-03-22 11:56:24.597+00 2024-03-22 11:56:24.639+00 276 276 15/11/2023 06:25-JAU8B18-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561767 expense
561772 2290 2023-11-15 19:11:00+00 50.5 50.5 0 0 1 2024-03-22 11:56:29.845+00 2024-03-22 11:56:29.85+00 276 276 15/11/2023 16:11-JBA7J67-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561772 expense
561774 2290 2023-11-15 12:34:12+00 28.5 28.5 0 0 1 2024-03-22 11:56:31.446+00 2024-03-22 11:56:31.451+00 276 276 15/11/2023 09:34-IXM4440-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561774 expense
561775 2290 2023-11-15 12:36:53+00 34.2 34.2 0 0 1 2024-03-22 11:56:32.969+00 2024-03-22 11:56:32.977+00 276 276 15/11/2023 09:36-IVX4E40-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561775 expense
561778 2290 2023-11-15 12:18:55+00 34.2 34.2 0 0 1 2024-03-22 11:56:35.462+00 2024-03-22 11:56:35.467+00 276 276 15/11/2023 09:18-JBA7A23-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561778 expense
561782 2290 2023-11-15 18:18:01+00 49.6 49.6 0 0 1 2024-03-22 11:56:39.964+00 2024-03-22 11:56:39.971+00 276 276 15/11/2023 15:18-JAM6E44-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-561782 expense