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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
562955 2290 2023-11-08 08:45:56+00 65.4 65.4 0 0 1 2024-03-22 12:21:54.209+00 2024-03-22 12:21:54.215+00 276 276 08/11/2023 05:45-IWE2300-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562955 expense
562959 2290 2023-11-08 10:15:34+00 89.11 89.11 0 0 1 2024-03-22 12:21:59.499+00 2024-03-22 12:21:59.508+00 276 276 08/11/2023 07:15-IXE4440-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-562959 expense
562960 2290 2023-11-08 10:15:13+00 58.99 58.99 0 0 1 2024-03-22 12:22:01.336+00 2024-03-22 12:22:01.34+00 276 276 08/11/2023 07:15-DSS0B62-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562960 expense
562963 2290 2023-11-08 10:13:49+00 32.7 32.7 0 0 1 2024-03-22 12:22:05.199+00 2024-03-22 12:22:05.215+00 276 276 08/11/2023 07:13-JBA5G61-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562963 expense
562892 2290 2023-11-08 08:02:49+00 48.6 48.6 0 0 1 2024-03-22 12:20:39.612+00 2024-03-22 12:20:39.623+00 276 276 08/11/2023 05:02-RUT4J71-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-562892 expense
562895 2290 2023-11-08 08:30:49+00 32.4 32.4 0 0 1 2024-03-22 12:20:43.009+00 2024-03-22 12:20:43.018+00 276 276 08/11/2023 05:30-JBA7A14-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562895 expense
562896 2290 2023-11-08 08:40:52+00 48.6 48.6 0 0 1 2024-03-22 12:20:43.923+00 2024-03-22 12:20:43.926+00 276 276 08/11/2023 05:40-RUP4H46-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-562896 expense
562902 2290 2023-11-08 05:01:00+00 49.6 49.6 0 0 1 2024-03-22 12:20:50.302+00 2024-03-22 12:20:50.306+00 276 276 08/11/2023 02:01-JBA5F56-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562902 expense
562906 2290 2023-11-08 09:28:56+00 21 21 0 0 1 2024-03-22 12:20:56.147+00 2024-03-22 12:20:56.162+00 276 276 08/11/2023 06:28-RVT4F13-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562906 expense
562907 2290 2023-11-08 13:23:52+00 111.6 111.6 0 0 1 2024-03-22 12:20:56.964+00 2024-03-22 12:20:56.968+00 276 276 08/11/2023 10:23-EXN7035-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562907 expense