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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
563746 2290 2023-11-14 21:54:06+00 48.6 48.6 0 0 1 2024-03-22 12:43:12.605+00 2024-03-22 12:43:12.608+00 276 276 14/11/2023 18:54-RUP4H46-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563746 expense
563747 2290 2023-11-14 15:31:38+00 27 27 0 0 1 2024-03-22 12:43:13.484+00 2024-03-22 12:43:13.488+00 276 276 14/11/2023 12:31-JBA7A09-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563747 expense
563762 2290 2023-11-14 12:34:31+00 49.5 49.5 0 0 1 2024-03-22 12:43:29.294+00 2024-03-22 12:43:29.299+00 276 276 14/11/2023 09:34-JAQ5C16-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563762 expense
563764 2290 2023-11-14 22:25:11+00 21 21 0 0 1 2024-03-22 12:43:31.332+00 2024-03-22 12:43:31.34+00 276 276 14/11/2023 19:25-BHT2D21-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563764 expense
563768 2290 2023-11-14 17:27:13+00 52.5 52.5 0 0 1 2024-03-22 12:43:38.255+00 2024-03-22 12:43:38.271+00 276 276 14/11/2023 14:27-RUP4H45-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563768 expense
563774 2290 2023-11-15 00:42:20+00 45 45 0 0 1 2024-03-22 12:43:48.855+00 2024-03-22 12:43:48.871+00 276 276 14/11/2023 21:42-JBA5H94-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563774 expense
563776 2290 2023-11-14 21:44:05+00 51.3 51.3 0 0 1 2024-03-22 12:43:51.335+00 2024-03-22 12:43:51.347+00 276 276 14/11/2023 18:44-RVT4F03-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563776 expense
563777 2290 2023-11-14 21:47:53+00 51.3 51.3 0 0 1 2024-03-22 12:43:53.239+00 2024-03-22 12:43:53.247+00 276 276 14/11/2023 18:47-RUT4J80-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563777 expense
563784 2290 2023-11-14 17:39:42+00 27 27 0 0 1 2024-03-22 12:44:04.042+00 2024-03-22 12:44:04.087+00 276 276 14/11/2023 14:39-JBB0J63-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-563784 expense
563785 2290 2023-11-14 17:38:30+00 36.6 36.6 0 0 1 2024-03-22 12:44:05.589+00 2024-03-22 12:44:05.609+00 276 276 14/11/2023 14:38-JBA6D34-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563785 expense