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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
562947 2290 2023-11-08 13:32:34+00 18 18 0 0 1 2024-03-22 12:21:43.436+00 2024-03-22 12:21:43.443+00 276 276 08/11/2023 10:32-JBA7A11-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562947 expense
562948 2290 2023-11-08 13:12:57+00 27 27 0 0 1 2024-03-22 12:21:44.622+00 2024-03-22 12:21:44.629+00 276 276 08/11/2023 10:12-EXN7035-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562948 expense
562903 2290 2023-11-08 10:43:59+00 32.8 32.8 0 0 1 2024-03-22 12:20:51.918+00 2024-03-22 12:22:18.78+00 276 276 276 08/11/2023 07:43-JBA7A23-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-562903 expense
562904 2290 2023-11-08 08:50:54+00 48.6 48.6 0 0 1 2024-03-22 12:20:52.681+00 2024-03-22 12:20:52.686+00 276 276 08/11/2023 05:50-RUP4H45-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-562904 expense
562917 2290 2023-11-08 13:57:55+00 27 27 0 0 1 2024-03-22 12:21:07.123+00 2024-03-22 12:21:07.129+00 276 276 08/11/2023 10:57-JAQ1C61-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562917 expense
562918 2290 2023-11-08 08:06:16+00 73.2 73.2 0 0 1 2024-03-22 12:21:08.012+00 2024-03-22 12:21:08.023+00 276 276 08/11/2023 05:06-JAN9J32-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562918 expense
562919 2290 2023-11-08 09:26:07+00 80.8 80.8 0 0 1 2024-03-22 12:21:08.861+00 2024-03-22 12:21:08.867+00 276 276 08/11/2023 06:26-RVT4F02-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562919 expense
562944 2290 2023-11-08 13:29:53+00 73.8 73.8 0 0 1 2024-03-22 12:21:39.556+00 2024-03-22 12:25:17.796+00 276 276 276 08/11/2023 10:29-BPQ2962-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-562944 expense
562926 2290 2023-11-08 11:54:48+00 70.7 70.7 0 0 1 2024-03-22 12:21:17.163+00 2024-03-22 12:21:17.179+00 276 276 08/11/2023 08:54-RUT4J87-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562926 expense
562927 2290 2023-11-08 14:35:06+00 13.5 13.5 0 0 1 2024-03-22 12:21:18.489+00 2024-03-22 12:21:18.507+00 276 276 08/11/2023 11:35-JBA8C70-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562927 expense