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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
560635 2290 2023-11-11 19:19:27+00 44.4 44.4 0 0 1 2024-03-20 20:45:13.516+00 2024-03-20 20:45:13.527+00 276 276 11/11/2023 16:19-JAP6D37-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560635 expense
560636 2290 2023-11-11 17:12:09+00 81 81 0 0 1 2024-03-20 20:45:14.427+00 2024-03-20 20:45:14.432+00 276 276 11/11/2023 14:12-RVT4F09-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560636 expense
560641 2290 2023-11-11 16:29:50+00 50.5 50.5 0 0 1 2024-03-20 20:45:20.127+00 2024-03-20 20:45:20.135+00 276 276 11/11/2023 13:29-JBB5I99-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560641 expense
560643 2290 2023-11-11 16:11:46+00 63 63 0 0 1 2024-03-20 20:45:22.079+00 2024-03-20 20:45:22.083+00 276 276 11/11/2023 13:11-RVT4F12-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560643 expense
560647 2290 2023-11-11 15:16:14+00 29.6 29.6 0 0 1 2024-03-20 20:45:25.738+00 2024-03-20 20:45:25.785+00 276 276 11/11/2023 12:16-JAK8E36-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560647 expense
560685 2290 2023-11-12 10:54:00+00 15 15 0 0 1 2024-03-20 20:46:15.338+00 2024-03-20 20:51:40.356+00 276 276 276 12/11/2023 07:54-JBA5H88-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560685 expense
560658 2290 2023-11-11 18:33:58+00 58.99 58.99 0 0 1 2024-03-20 20:45:36.692+00 2024-03-20 20:45:36.698+00 276 276 11/11/2023 15:33-RVT4F13-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560658 expense
560665 2290 2023-11-11 16:49:20+00 67.45 67.45 0 0 1 2024-03-20 20:45:46.75+00 2024-03-20 20:45:46.754+00 276 276 11/11/2023 13:49-RVT4F04-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560665 expense
560586 2290 2023-11-11 21:50:13+00 49.2 49.2 0 0 1 2024-03-20 20:44:16.404+00 2024-03-22 11:49:31.752+00 276 276 276 11/11/2023 18:50-JAQ1C57-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560586 expense
560687 2290 2023-11-12 10:38:02+00 58.99 58.99 0 0 1 2024-03-20 20:46:16.791+00 2024-03-20 20:46:16.799+00 276 276 12/11/2023 07:38-RUT4J80-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560687 expense