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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
562569 2290 2023-11-15 08:29:27+00 30.6 30.6 0 0 1 2024-03-22 12:13:01.756+00 2024-03-22 12:13:01.766+00 276 276 15/11/2023 05:29-JAM4H31-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562569 expense
562570 2290 2023-11-15 08:29:23+00 30.6 30.6 0 0 1 2024-03-22 12:13:03.289+00 2024-03-22 12:13:03.337+00 276 276 15/11/2023 05:29-JBA7J63-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562570 expense
562571 2290 2023-11-15 10:42:00+00 30.6 30.6 0 0 1 2024-03-22 12:13:05.524+00 2024-03-22 12:13:05.556+00 276 276 15/11/2023 07:42-JBA7A20-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562571 expense
562572 2290 2023-11-15 17:17:45+00 70.7 70.7 0 0 1 2024-03-22 12:13:07.068+00 2024-03-22 12:13:07.078+00 276 276 15/11/2023 14:17-RUT4J76-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562572 expense
562573 2290 2023-11-15 17:18:02+00 73.24 73.24 0 0 1 2024-03-22 12:13:08.608+00 2024-03-22 12:13:08.62+00 276 276 15/11/2023 14:18-JBA5G35-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562573 expense
562574 2290 2023-11-15 17:18:07+00 73.24 73.24 0 0 1 2024-03-22 12:13:09.835+00 2024-03-22 12:13:09.847+00 276 276 15/11/2023 14:18-JBA5H94-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562574 expense
562575 2290 2023-11-15 08:04:18+00 176.5 176.5 0 0 1 2024-03-22 12:13:11.173+00 2024-03-22 12:13:11.183+00 276 276 15/11/2023 05:04-JBA7J45-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-562575 expense
562576 2290 2023-11-14 19:55:40+00 29.6 29.6 0 0 1 2024-03-22 12:13:13.909+00 2024-03-22 12:13:13.949+00 276 276 14/11/2023 16:55-JAK8E55-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562576 expense
562577 2290 2023-11-14 17:48:06+00 36 36 0 0 1 2024-03-22 12:13:15.784+00 2024-03-22 12:13:15.798+00 276 276 14/11/2023 14:48-JBB3A26-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562577 expense
562578 2290 2023-11-14 19:12:44+00 72 72 0 0 1 2024-03-22 12:13:17.48+00 2024-03-22 12:13:17.511+00 276 276 14/11/2023 16:12-RVT4F11-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562578 expense