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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
566423 2290 2023-11-16 21:37:45+00 60.6 60.6 0 0 1 2024-03-22 13:40:13.774+00 2024-03-22 13:40:13.78+00 276 276 16/11/2023 18:37-JAQ1C58-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-566423 expense
566429 2290 2023-11-16 19:12:41+00 49.2 49.2 0 0 1 2024-03-22 13:40:21.762+00 2024-03-22 13:40:21.765+00 276 276 16/11/2023 16:12-JBB3A26-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566429 expense
566435 2290 2023-11-16 20:31:33+00 52.5 52.5 0 0 1 2024-03-22 13:40:27.271+00 2024-03-22 13:40:27.279+00 276 276 16/11/2023 17:31-FOP6A93-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-566435 expense
566436 2290 2023-11-16 21:49:56+00 49.2 49.2 0 0 1 2024-03-22 13:40:28.459+00 2024-03-22 13:40:28.467+00 276 276 16/11/2023 18:49-JBA5H96-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566436 expense
566437 2290 2023-11-16 20:30:02+00 18 18 0 0 1 2024-03-22 13:40:29.266+00 2024-03-22 13:40:29.27+00 276 276 16/11/2023 17:30-JBA6D29-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566437 expense
566438 2290 2023-11-16 18:38:38+00 50.54 50.54 0 0 1 2024-03-22 13:40:29.964+00 2024-03-22 13:40:29.969+00 276 276 16/11/2023 15:38-JAK8E61-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-566438 expense
566440 2290 2023-11-16 21:44:26+00 65.4 65.4 0 0 1 2024-03-22 13:40:31.651+00 2024-03-22 13:40:31.659+00 276 276 16/11/2023 18:44-JAK8E61-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-566440 expense
566441 2290 2023-11-16 20:45:11+00 18 18 0 0 1 2024-03-22 13:40:33.484+00 2024-03-22 13:40:33.488+00 276 276 16/11/2023 17:45-JBA5F59-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566441 expense
566407 2290 2023-11-16 18:13:36+00 74.4 74.4 0 0 1 2024-03-22 13:39:58.778+00 2024-03-22 13:39:58.785+00 276 276 16/11/2023 15:13-JBA5G35-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566407 expense
566424 2290 2023-11-16 21:38:01+00 3 3 0 0 1 2024-03-22 13:40:14.66+00 2024-03-22 13:40:14.666+00 276 276 16/11/2023 18:38-OOF7373-6348814 SP 021 - km 19+460 - Sul - Osasco 6348814 DES-566424 expense