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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
560521 2290 2023-11-11 11:45:50+00 37 37 0 0 1 2024-03-20 20:43:01.143+00 2024-03-20 20:43:01.151+00 276 276 11/11/2023 08:45-JBB0J64-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-560521 expense
560471 2290 2023-11-12 09:18:05+00 74.4 74.4 0 0 1 2024-03-20 20:42:04.983+00 2024-03-20 20:46:01.923+00 276 276 276 12/11/2023 06:18-JBA5G35-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560471 expense
560527 2290 2023-11-11 18:53:37+00 48.6 48.6 0 0 1 2024-03-20 20:43:08.822+00 2024-03-20 20:43:08.825+00 276 276 11/11/2023 15:53-RUT4J85-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560527 expense
560532 2290 2023-11-11 17:19:54+00 25.5 25.5 0 0 1 2024-03-20 20:43:13.121+00 2024-03-20 20:43:13.125+00 276 276 11/11/2023 14:19-JBA5H94-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-560532 expense
560534 2290 2023-11-11 16:49:46+00 45.9 45.9 0 0 1 2024-03-20 20:43:14.692+00 2024-03-20 20:43:14.696+00 276 276 11/11/2023 13:49-RVT4F11-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-560534 expense
560536 2290 2023-11-11 18:30:43+00 22.5 22.5 0 0 1 2024-03-20 20:43:17.678+00 2024-03-20 20:43:17.681+00 276 276 11/11/2023 15:30-JBK8C35-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560536 expense
560540 2290 2023-11-11 13:11:37+00 25.5 25.5 0 0 1 2024-03-20 20:43:21.849+00 2024-03-20 20:43:21.853+00 276 276 11/11/2023 10:11-JBB0J64-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-560540 expense
560502 2290 2023-11-11 16:15:35+00 15 15 0 0 1 2024-03-20 20:42:43.425+00 2024-03-20 20:44:55.111+00 276 276 276 11/11/2023 13:15-JAQ8C39-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560502 expense
560490 2290 2023-11-11 22:13:34+00 27.6 27.6 0 0 1 2024-03-20 20:42:30.761+00 2024-03-20 20:42:30.777+00 276 276 11/11/2023 19:13-JAM6E51-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-560490 expense
560418 2290 2023-11-11 21:08:48+00 74.4 74.4 0 0 1 2024-03-20 20:41:08.93+00 2024-03-20 20:41:08.934+00 276 276 11/11/2023 18:08-JAS1E44-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560418 expense