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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
563348 2290 2023-11-11 11:28:40+00 74.4 74.4 0 0 1 2024-03-22 12:30:39.124+00 2024-03-22 12:36:37.371+00 276 276 276 11/11/2023 08:28-JBA7J63-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563348 expense
563347 2290 2023-11-11 10:32:23+00 73.2 73.2 0 0 1 2024-03-22 12:30:37.259+00 2024-03-22 12:37:01.467+00 276 276 276 11/11/2023 07:32-JAN9J29-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563347 expense
563354 2290 2023-11-11 10:37:42+00 43.2 43.2 0 0 1 2024-03-22 12:30:51.168+00 2024-03-22 12:30:51.183+00 276 276 11/11/2023 07:37-GDM9E48-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563354 expense
563361 2290 2023-11-10 21:24:10+00 74.4 74.4 0 0 1 2024-03-22 12:31:02.732+00 2024-03-22 12:31:02.741+00 276 276 10/11/2023 18:24-JBA5H89-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563361 expense
563372 2290 2023-11-10 21:10:18+00 211.8 211.8 0 0 1 2024-03-22 12:31:26.372+00 2024-03-22 12:31:26.383+00 276 276 10/11/2023 18:10-FYT8323-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563372 expense
563377 2290 2023-11-10 21:03:55+00 48.6 48.6 0 0 1 2024-03-22 12:31:31.713+00 2024-03-22 12:31:31.724+00 276 276 10/11/2023 18:03-FYW0A26-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563377 expense
563379 2290 2023-11-10 19:47:21+00 32.4 32.4 0 0 1 2024-03-22 12:31:33.801+00 2024-03-22 12:31:33.815+00 276 276 10/11/2023 16:47-JBB5J01-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-563379 expense
563382 2290 2023-11-10 20:41:47+00 31.5 31.5 0 0 1 2024-03-22 12:31:37.094+00 2024-03-22 12:31:37.104+00 276 276 10/11/2023 17:41-RVT4F10-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563382 expense
563386 2290 2023-11-10 20:35:59+00 82.5 82.5 0 0 1 2024-03-22 12:31:41.07+00 2024-03-22 12:31:41.077+00 276 276 10/11/2023 17:35-RUT4J76-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563386 expense
563391 2290 2023-11-10 20:22:58+00 86.8 86.8 0 0 1 2024-03-22 12:31:46.247+00 2024-03-22 12:31:46.253+00 276 276 10/11/2023 17:22-FMQ1553-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563391 expense