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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
562009 2290 2023-11-15 17:10:04+00 27 27 0 0 1 2024-03-22 12:00:36.175+00 2024-03-22 12:00:36.182+00 276 276 15/11/2023 14:10-JBA6J87-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562009 expense
562012 2290 2023-11-15 12:33:32+00 65.4 65.4 0 0 1 2024-03-22 12:00:38.996+00 2024-03-22 12:00:39.011+00 276 276 15/11/2023 09:33-JBA8C70-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562012 expense
562014 2290 2023-11-15 17:09:31+00 85.4 85.4 0 0 1 2024-03-22 12:00:40.682+00 2024-03-22 12:00:40.688+00 276 276 15/11/2023 14:09-JAQ5C16-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562014 expense
562015 2290 2023-11-15 13:05:48+00 48.8 48.8 0 0 1 2024-03-22 12:00:41.536+00 2024-03-22 12:00:41.541+00 276 276 15/11/2023 10:05-JAM4H01-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562015 expense
562018 2290 2023-11-15 07:31:06+00 109.8 109.8 0 0 1 2024-03-22 12:00:44.06+00 2024-03-22 12:00:44.066+00 276 276 15/11/2023 04:31-RUP4H48-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562018 expense
562020 2290 2023-11-15 14:45:58+00 48.8 48.8 0 0 1 2024-03-22 12:00:45.721+00 2024-03-22 12:00:45.726+00 276 276 15/11/2023 11:45-JAQ1C61-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562020 expense
562022 2290 2023-11-15 17:10:49+00 211.8 211.8 0 0 1 2024-03-22 12:00:48.679+00 2024-03-22 12:00:48.685+00 276 276 15/11/2023 14:10-JBA7A17-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562022 expense
562027 2290 2023-11-15 12:33:54+00 62 62 0 0 1 2024-03-22 12:00:53.247+00 2024-03-22 12:00:53.253+00 276 276 15/11/2023 09:33-IXF4E40-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562027 expense
562029 2290 2023-11-15 17:09:46+00 73.2 73.2 0 0 1 2024-03-22 12:00:55.072+00 2024-03-22 12:00:55.085+00 276 276 15/11/2023 14:09-JAM6E27-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562029 expense
562034 2290 2023-11-15 15:35:20+00 34.2 34.2 0 0 1 2024-03-22 12:01:00.817+00 2024-03-22 12:01:00.831+00 276 276 15/11/2023 12:35-JBA7A24-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562034 expense