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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
565145 2290 2023-11-18 01:11:36+00 65.4 65.4 0 0 1 2024-03-22 13:15:22.82+00 2024-03-22 13:16:41.505+00 276 276 276 17/11/2023 22:11-JBA6D33-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565145 expense
565172 2290 2023-11-17 23:37:48+00 45 45 0 0 1 2024-03-22 13:16:47.279+00 2024-03-22 13:16:47.287+00 276 276 17/11/2023 20:37-FCD2513-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565172 expense
565175 2290 2023-11-17 23:06:36+00 67.5 67.5 0 0 1 2024-03-22 13:16:49.96+00 2024-03-22 13:16:49.963+00 276 276 17/11/2023 20:06-RUP4H46-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565175 expense
565178 2290 2023-11-17 21:32:44+00 48.6 48.6 0 0 1 2024-03-22 13:16:53.203+00 2024-03-22 13:16:53.208+00 276 276 17/11/2023 18:32-RUT4J76-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565178 expense
565184 2290 2023-11-17 19:18:17+00 48.6 48.6 0 0 1 2024-03-22 13:16:58.614+00 2024-03-22 13:16:58.618+00 276 276 17/11/2023 16:18-RVT4F07-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565184 expense
565187 2290 2023-11-17 18:49:57+00 48.6 48.6 0 0 1 2024-03-22 13:17:01.029+00 2024-03-22 13:17:01.033+00 276 276 17/11/2023 15:49-RVT4F08-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565187 expense
565193 2290 2023-11-15 17:51:31+00 37.2 37.2 0 0 1 2024-03-22 13:17:09.572+00 2024-03-22 13:17:09.579+00 276 276 15/11/2023 14:51-JAU8B18-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565193 expense
565194 2290 2023-11-18 01:40:01+00 73.8 73.8 0 0 1 2024-03-22 13:17:10.485+00 2024-03-22 13:17:10.489+00 276 276 17/11/2023 22:40-RVT4E99-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565194 expense
565196 2290 2023-11-17 22:34:09+00 132 132 0 0 1 2024-03-22 13:17:12.361+00 2024-03-22 13:17:12.365+00 276 276 17/11/2023 19:34-RVT4F09-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565196 expense
565198 2290 2023-11-18 02:19:41+00 48.8 48.8 0 0 1 2024-03-22 13:17:16.737+00 2024-03-22 13:17:16.74+00 276 276 17/11/2023 23:19-JBA7A23-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565198 expense