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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
564827 2290 2023-11-16 08:36:21+00 211.8 211.8 0 0 1 2024-03-22 13:08:47.257+00 2024-03-22 13:08:47.271+00 276 276 16/11/2023 05:36-JBA7A22-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564827 expense
564828 2290 2023-11-16 13:05:19+00 9 9 0 0 1 2024-03-22 13:08:48.548+00 2024-03-22 13:08:48.555+00 276 276 16/11/2023 10:05-JBA7A09-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564828 expense
564761 2290 2023-11-16 06:46:58+00 49.2 49.2 0 0 1 2024-03-22 13:07:36.746+00 2024-03-22 13:07:36.758+00 276 276 16/11/2023 03:46-JAP6D30-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564761 expense
564762 2290 2023-11-16 10:41:38+00 34.2 34.2 0 0 1 2024-03-22 13:07:38.091+00 2024-03-22 13:07:38.099+00 276 276 16/11/2023 07:41-JAK8E61-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564762 expense
564765 2290 2023-11-16 10:57:34+00 109.8 109.8 0 0 1 2024-03-22 13:07:41.405+00 2024-03-22 13:07:41.41+00 276 276 16/11/2023 07:57-RVT4F05-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564765 expense
564791 2290 2023-11-16 13:00:29+00 65.4 65.4 0 0 1 2024-03-22 13:08:07.417+00 2024-03-22 13:08:07.426+00 276 276 16/11/2023 10:00-JBB5I98-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564791 expense
564796 2290 2023-11-16 08:05:21+00 109.91 109.91 0 0 1 2024-03-22 13:08:12.441+00 2024-03-22 13:08:12.447+00 276 276 16/11/2023 05:05-FYN2H44-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564796 expense
564798 2290 2023-11-16 12:22:44+00 22.5 22.5 0 0 1 2024-03-22 13:08:14.851+00 2024-03-22 13:08:14.859+00 276 276 16/11/2023 09:22-FOL2A88-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564798 expense
564800 2290 2023-11-16 12:44:20+00 70.7 70.7 0 0 1 2024-03-22 13:08:17.368+00 2024-03-22 13:08:17.373+00 276 276 16/11/2023 09:44-RVT4F09-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564800 expense
564801 2290 2023-11-16 12:43:44+00 73.24 73.24 0 0 1 2024-03-22 13:08:18.689+00 2024-03-22 13:08:18.694+00 276 276 16/11/2023 09:43-JAM6E16-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564801 expense