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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
562961 2290 2023-11-08 11:30:04+00 36.6 36.6 0 0 1 2024-03-22 12:22:02.536+00 2024-03-22 12:22:02.542+00 276 276 08/11/2023 08:30-JBA7A09-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562961 expense
562962 2290 2023-11-08 13:03:20+00 70.7 70.7 0 0 1 2024-03-22 12:22:03.932+00 2024-03-22 12:22:03.943+00 276 276 08/11/2023 10:03-FOP6A93-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562962 expense
562965 2290 2023-11-08 12:31:11+00 31.5 31.5 0 0 1 2024-03-22 12:22:07.999+00 2024-03-22 12:22:08.005+00 276 276 08/11/2023 09:31-GDM9E48-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562965 expense
562968 2290 2023-11-08 12:31:57+00 70.7 70.7 0 0 1 2024-03-22 12:22:11.66+00 2024-03-22 12:22:11.671+00 276 276 08/11/2023 09:31-RVT4F03-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562968 expense
562967 2290 2023-11-08 11:54:58+00 73.2 73.2 0 0 1 2024-03-22 12:22:10.649+00 2024-03-22 12:22:31.799+00 276 276 276 08/11/2023 08:54-JBA7A23-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562967 expense
562920 2290 2023-11-08 12:47:41+00 85.4 85.4 0 0 1 2024-03-22 12:21:10.353+00 2024-03-22 12:24:58.422+00 276 276 276 08/11/2023 09:47-RVT4F09-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562920 expense
562899 2290 2023-11-04 21:10:41+00 32.4 32.4 0 0 1 2024-03-22 12:20:46.72+00 2024-03-22 12:20:46.731+00 276 276 04/11/2023 18:10-RVT4F08-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562899 expense
562900 2290 2023-11-08 13:28:59+00 58.99 58.99 0 0 1 2024-03-22 12:20:47.86+00 2024-03-22 12:20:47.873+00 276 276 08/11/2023 10:28-RVT4F03-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562900 expense
562901 2290 2023-11-08 13:30:13+00 70.7 70.7 0 0 1 2024-03-22 12:20:49.08+00 2024-03-22 12:20:49.088+00 276 276 08/11/2023 10:30-RUT4J80-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562901 expense
562912 2290 2023-11-08 10:21:54+00 36 36 0 0 1 2024-03-22 12:21:02.104+00 2024-03-22 12:21:02.111+00 276 276 08/11/2023 07:21-BPQ2962-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562912 expense