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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
561385 2290 2023-11-11 13:31:18+00 65.4 65.4 0 0 1 2024-03-22 11:49:03.379+00 2024-03-22 11:49:03.41+00 276 276 11/11/2023 10:31-JBA5I03-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-561385 expense
561386 2290 2023-11-11 18:50:34+00 21.6 21.6 0 0 1 2024-03-22 11:49:04.264+00 2024-03-22 11:49:04.271+00 276 276 11/11/2023 15:50-JAK8E36-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561386 expense
561387 2290 2023-11-11 18:40:55+00 37.8 37.8 0 0 1 2024-03-22 11:49:05.275+00 2024-03-22 11:49:05.283+00 276 276 11/11/2023 15:40-RUT4J74-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561387 expense
561388 2290 2023-11-11 23:09:37+00 48.83 48.83 0 0 1 2024-03-22 11:49:07.102+00 2024-03-22 11:49:07.12+00 276 276 11/11/2023 20:09-JAK8E36-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561388 expense
561389 2290 2023-11-12 10:21:07+00 70.7 70.7 0 0 1 2024-03-22 11:49:09.284+00 2024-03-22 11:49:09.291+00 276 276 12/11/2023 07:21-EIL3H43-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561389 expense
561390 2290 2023-11-12 10:21:20+00 50.5 50.5 0 0 1 2024-03-22 11:49:10.234+00 2024-03-22 11:49:10.241+00 276 276 12/11/2023 07:21-JAM4H31-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561390 expense
561382 2290 2023-11-11 22:40:28+00 27 27 0 0 1 2024-03-22 11:49:00.631+00 2024-03-22 11:50:24.546+00 276 276 276 11/11/2023 19:40-RUT4J73-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561382 expense
561391 2290 2023-11-12 10:20:15+00 73.2 73.2 0 0 1 2024-03-22 11:49:11.287+00 2024-03-22 11:49:11.303+00 276 276 12/11/2023 07:20-JBA5F73-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-561391 expense
561394 2290 2023-11-11 19:30:58+00 133.66 133.66 0 0 1 2024-03-22 11:49:14.06+00 2024-03-22 11:49:14.067+00 276 276 11/11/2023 16:30-RVT4E99-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561394 expense
561397 2290 2023-11-11 21:03:39+00 73.24 73.24 0 0 1 2024-03-22 11:49:16.868+00 2024-03-22 11:49:16.877+00 276 276 11/11/2023 18:03-JAQ8C39-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561397 expense