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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
563511 2290 2023-11-11 01:30:35+00 65.4 65.4 0 0 1 2024-03-22 12:35:34.835+00 2024-03-22 12:35:45.766+00 276 276 276 10/11/2023 22:30-JBA5H96-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563511 expense
563513 2290 2023-11-11 01:30:58+00 74.4 74.4 0 0 1 2024-03-22 12:35:36.92+00 2024-03-22 12:35:50.331+00 276 276 276 10/11/2023 22:30-JAT2G64-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563513 expense
563518 2290 2023-11-11 01:36:26+00 21 21 0 0 1 2024-03-22 12:35:55.588+00 2024-03-22 12:35:55.607+00 276 276 10/11/2023 22:36-EJK1569-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563518 expense
563519 2290 2023-11-11 01:22:37+00 18 18 0 0 1 2024-03-22 12:36:00.616+00 2024-03-22 12:36:00.631+00 276 276 10/11/2023 22:22-JBB0J63-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-563519 expense
563521 2290 2023-11-11 01:55:58+00 21 21 0 0 1 2024-03-22 12:36:02.847+00 2024-03-22 12:36:02.855+00 276 276 10/11/2023 22:55-FZL1I25-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563521 expense
563522 2290 2023-11-09 14:32:15+00 62 62 0 0 1 2024-03-22 12:36:08.691+00 2024-03-22 12:36:08.701+00 276 276 09/11/2023 11:32-JAT2G64-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-563522 expense
563526 2290 2023-11-11 02:06:18+00 103.93 103.93 0 0 1 2024-03-22 12:36:19.156+00 2024-03-22 12:36:19.162+00 276 276 10/11/2023 23:06-FCD2513-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563526 expense
563529 2290 2023-11-11 05:20:24+00 43.2 43.2 0 0 1 2024-03-22 12:36:26.608+00 2024-03-22 12:36:26.615+00 276 276 11/11/2023 02:20-GDM9E48-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563529 expense
563530 2290 2023-11-11 12:01:23+00 62 62 0 0 1 2024-03-22 12:36:27.759+00 2024-03-22 12:36:27.771+00 276 276 11/11/2023 09:01-JBA5F49-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-563530 expense
563531 2290 2023-11-11 12:02:37+00 73.2 73.2 0 0 1 2024-03-22 12:36:29.025+00 2024-03-22 12:36:29.032+00 276 276 11/11/2023 09:02-JBA7A21-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563531 expense