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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
561796 2290 2023-11-15 20:40:27+00 21 21 0 0 1 2024-03-22 11:56:53.495+00 2024-03-22 11:56:53.505+00 276 276 15/11/2023 17:40-RVT4F08-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561796 expense
561798 2290 2023-11-15 18:43:26+00 50.5 50.5 0 0 1 2024-03-22 11:56:55.371+00 2024-03-22 11:56:55.379+00 276 276 15/11/2023 15:43-JBA7J67-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561798 expense
561765 2290 2023-11-15 01:12:27+00 43.6 43.6 0 0 1 2024-03-22 11:56:22.321+00 2024-03-22 12:43:03.128+00 276 276 276 14/11/2023 22:12-JAK8E36-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561765 expense
561681 2290 2023-11-15 13:21:35+00 30.6 30.6 0 0 1 2024-03-22 11:54:56.628+00 2024-03-22 11:54:56.634+00 276 276 15/11/2023 10:21-JBA7A21-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-561681 expense
561690 2290 2023-11-15 08:44:15+00 27 27 0 0 1 2024-03-22 11:55:03.547+00 2024-03-22 11:55:03.553+00 276 276 15/11/2023 05:44-RUP4H48-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561690 expense
561760 2290 2023-11-15 10:13:32+00 49.2 49.2 0 0 1 2024-03-22 11:56:15.078+00 2024-03-22 12:16:04.548+00 276 276 276 15/11/2023 07:13-JAP6D37-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561760 expense
561697 2290 2023-11-15 10:49:53+00 39.9 39.9 0 0 1 2024-03-22 11:55:11.472+00 2024-03-22 11:55:11.478+00 276 276 15/11/2023 07:49-JAS1E44-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561697 expense
561698 2290 2023-11-15 10:53:01+00 34.2 34.2 0 0 1 2024-03-22 11:55:12.256+00 2024-03-22 11:55:12.262+00 276 276 15/11/2023 07:53-JBA5G35-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561698 expense
561717 2290 2023-11-15 09:06:51+00 109.91 109.91 0 0 1 2024-03-22 11:55:28.86+00 2024-03-22 11:55:28.919+00 276 276 15/11/2023 06:06-RUP4H46-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561717 expense
561719 2290 2023-11-15 15:42:41+00 89.11 89.11 0 0 1 2024-03-22 11:55:31.247+00 2024-03-22 11:55:31.253+00 276 276 15/11/2023 12:42-JBA7A22-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561719 expense