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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
562126 2290 2023-11-15 12:48:38+00 70.7 70.7 0 0 1 2024-03-22 12:02:40.7+00 2024-03-22 12:02:40.705+00 276 276 15/11/2023 09:48-RVT4F10-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562126 expense
562135 2290 2023-11-15 17:43:57+00 133.66 133.66 0 0 1 2024-03-22 12:02:54.096+00 2024-03-22 12:02:54.103+00 276 276 15/11/2023 14:43-FXR4F14-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-562135 expense
562137 2290 2023-11-15 17:44:17+00 50.54 50.54 0 0 1 2024-03-22 12:02:57.363+00 2024-03-22 12:02:57.369+00 276 276 15/11/2023 14:44-JBA5H99-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562137 expense
562142 2290 2023-11-15 16:55:13+00 58.99 58.99 0 0 1 2024-03-22 12:03:02.78+00 2024-03-22 12:03:02.786+00 276 276 15/11/2023 13:55-BHT2D21-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562142 expense
562144 2290 2023-11-15 17:32:30+00 48.8 48.8 0 0 1 2024-03-22 12:03:04.888+00 2024-03-22 12:03:04.905+00 276 276 15/11/2023 14:32-JAM6E44-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562144 expense
562146 2290 2023-11-15 01:51:35+00 34.2 34.2 0 0 1 2024-03-22 12:03:07.263+00 2024-03-22 12:03:07.287+00 276 276 14/11/2023 22:51-JBA5G09-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562146 expense
562150 2290 2023-11-15 16:47:18+00 58.99 58.99 0 0 1 2024-03-22 12:03:11.74+00 2024-03-22 12:03:11.746+00 276 276 15/11/2023 13:47-RUT4J76-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562150 expense
562153 2290 2023-11-15 16:32:27+00 50.54 50.54 0 0 1 2024-03-22 12:03:14.53+00 2024-03-22 12:03:14.645+00 276 276 15/11/2023 13:32-EQE6H46-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562153 expense
562161 2290 2023-11-15 16:44:17+00 89.11 89.11 0 0 1 2024-03-22 12:03:24.892+00 2024-03-22 12:03:24.908+00 276 276 15/11/2023 13:44-JBB2B86-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562161 expense
562162 2290 2023-11-15 16:44:43+00 40.5 40.5 0 0 1 2024-03-22 12:03:26.149+00 2024-03-22 12:03:26.163+00 276 276 15/11/2023 13:44-FMQ1553-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562162 expense