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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
560886 2290 2023-11-12 01:04:15+00 70.7 70.7 0 0 1 2024-03-20 20:51:13.074+00 2024-03-20 20:51:13.078+00 276 276 11/11/2023 22:04-RVT4F12-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560886 expense
560890 2290 2023-11-11 15:30:34+00 58.99 58.99 0 0 1 2024-03-20 20:51:20.314+00 2024-03-20 20:51:20.321+00 276 276 11/11/2023 12:30-EXN7035-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560890 expense
560898 2290 2023-11-11 18:21:33+00 82.5 82.5 0 0 1 2024-03-20 20:51:30.931+00 2024-03-20 20:51:30.935+00 276 276 11/11/2023 15:21-JAK8E30-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560898 expense
560669 2290 2023-11-12 10:52:44+00 54.5 54.5 0 0 1 2024-03-20 20:45:53.436+00 2024-03-20 20:51:39.518+00 276 276 276 12/11/2023 07:52-JAK8E55-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560669 expense
560911 2290 2023-11-11 19:20:03+00 27 27 0 0 1 2024-03-20 20:51:44.242+00 2024-03-20 20:51:44.245+00 276 276 11/11/2023 16:20-JBB3A26-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560911 expense
560902 2290 2023-11-12 11:03:47+00 74.4 74.4 0 0 1 2024-03-20 20:51:34.644+00 2024-03-22 11:51:48.686+00 276 276 276 12/11/2023 08:03-JBA5H88-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560902 expense
560917 2290 2023-11-12 10:06:31+00 60.6 60.6 0 0 1 2024-03-20 20:52:00.339+00 2024-03-20 20:52:00.345+00 276 276 12/11/2023 07:06-JAS1E44-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560917 expense
560920 2290 2023-11-11 19:50:36+00 22.5 22.5 0 0 1 2024-03-20 20:52:02.604+00 2024-03-20 20:52:02.608+00 276 276 11/11/2023 16:50-JAK8E43-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560920 expense
560925 2290 2023-11-11 16:48:16+00 60.6 60.6 0 0 1 2024-03-20 20:52:09.722+00 2024-03-20 20:52:09.725+00 276 276 11/11/2023 13:48-JBA7A27-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560925 expense
560970 112 2158 2024-03-20 13:17:28+00 420.19 420.19 0 0 1 2024-03-21 10:30:06.237+00 2024-03-21 10:30:06.257+00 43 43 915753677 - DIESEL S-10 COMUM 915753677 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-560970 expense AUTO POSTO ALVORADA CAJAMAR