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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
562909 2290 2023-11-08 13:25:30+00 18 18 0 0 1 2024-03-22 12:20:57.921+00 2024-03-22 12:20:57.927+00 276 276 08/11/2023 10:25-JBB0J63-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562909 expense
562914 2290 2023-11-08 10:56:33+00 86.8 86.8 0 0 1 2024-03-22 12:21:03.799+00 2024-03-22 12:21:03.815+00 276 276 08/11/2023 07:56-RVT4F11-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562914 expense
562922 2290 2023-11-08 13:14:21+00 40.4 40.4 0 0 1 2024-03-22 12:21:12.263+00 2024-03-22 12:21:12.271+00 276 276 08/11/2023 10:14-IXM4440-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562922 expense
562925 2290 2023-11-08 11:52:47+00 50.54 50.54 0 0 1 2024-03-22 12:21:16.089+00 2024-03-22 12:21:16.099+00 276 276 08/11/2023 08:52-JBB5I98-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562925 expense
562939 2290 2023-11-08 12:42:25+00 25.5 25.5 0 0 1 2024-03-22 12:21:30+00 2024-03-22 12:21:30.031+00 276 276 08/11/2023 09:42-JBA7A20-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562939 expense
562946 2290 2023-11-08 13:31:26+00 12.4 12.4 0 0 1 2024-03-22 12:21:42.184+00 2024-03-22 12:21:42.191+00 276 276 08/11/2023 10:31-DXV0D74-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-562946 expense
562951 2290 2023-11-08 10:51:12+00 67.45 67.45 0 0 1 2024-03-22 12:21:48.436+00 2024-03-22 12:21:48.444+00 276 276 08/11/2023 07:51-RVT4F02-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562951 expense
562956 2290 2023-11-08 08:48:25+00 13.5 13.5 0 0 1 2024-03-22 12:21:55.604+00 2024-03-22 12:21:55.626+00 276 276 08/11/2023 05:48-JBA7A09-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562956 expense
562957 2290 2023-11-08 09:18:25+00 49.6 49.6 0 0 1 2024-03-22 12:21:56.956+00 2024-03-22 12:21:56.963+00 276 276 08/11/2023 06:18-JBA5F49-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-562957 expense
562958 2290 2023-11-08 09:19:30+00 61 61 0 0 1 2024-03-22 12:21:58.344+00 2024-03-22 12:21:58.351+00 276 276 08/11/2023 06:19-IWE2300-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562958 expense