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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
562983 2290 2023-11-08 05:37:48+00 12 12 0 0 1 2024-03-22 12:22:36.826+00 2024-03-22 12:22:36.848+00 276 276 08/11/2023 02:37-JBA5F56-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562983 expense
562984 2290 2023-11-07 21:57:22+00 54 54 0 0 1 2024-03-22 12:22:37.944+00 2024-03-22 12:22:37.951+00 276 276 07/11/2023 18:57-JAQ5D17-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562984 expense
562985 2290 2023-11-07 21:57:13+00 54 54 0 0 1 2024-03-22 12:22:39.134+00 2024-03-22 12:22:39.143+00 276 276 07/11/2023 18:57-JAM4H10-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562985 expense
562986 2290 2023-11-07 21:51:11+00 54 54 0 0 1 2024-03-22 12:22:40.383+00 2024-03-22 12:22:40.387+00 276 276 07/11/2023 18:51-JAK8E61-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562986 expense
562987 2290 2023-11-07 21:48:11+00 54 54 0 0 1 2024-03-22 12:22:41.442+00 2024-03-22 12:22:41.446+00 276 276 07/11/2023 18:48-JBA6D32-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562987 expense
562988 2290 2023-11-07 21:47:58+00 54 54 0 0 1 2024-03-22 12:22:42.44+00 2024-03-22 12:22:42.447+00 276 276 07/11/2023 18:47-JBB3A26-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562988 expense
562989 2290 2023-11-07 21:45:47+00 63 63 0 0 1 2024-03-22 12:22:43.341+00 2024-03-22 12:22:43.344+00 276 276 07/11/2023 18:45-RUT4J80-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562989 expense
562990 2290 2023-11-07 21:43:33+00 54 54 0 0 1 2024-03-22 12:22:44.414+00 2024-03-22 12:22:44.421+00 276 276 07/11/2023 18:43-JAK8E30-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562990 expense
562991 2290 2023-11-07 21:16:29+00 54 54 0 0 1 2024-03-22 12:22:45.553+00 2024-03-22 12:22:45.563+00 276 276 07/11/2023 18:16-JBA5H99-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562991 expense
562995 2290 2023-11-08 07:08:22+00 86.8 86.8 0 0 1 2024-03-22 12:22:51.172+00 2024-03-22 12:22:51.182+00 276 276 08/11/2023 04:08-FXR4F14-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-562995 expense