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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
566406 2290 2023-11-16 20:42:57+00 18 18 0 0 1 2024-03-22 13:39:57.832+00 2024-03-22 13:39:57.839+00 276 276 16/11/2023 17:42-JAM6E16-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566406 expense
566413 2290 2023-11-16 19:32:02+00 211.8 211.8 0 0 1 2024-03-22 13:40:04.3+00 2024-03-22 13:40:04.311+00 276 276 16/11/2023 16:32-JAT2G64-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566413 expense
566414 2290 2023-11-16 19:31:33+00 31.5 31.5 0 0 1 2024-03-22 13:40:05.097+00 2024-03-22 13:40:05.104+00 276 276 16/11/2023 16:31-RVT4F00-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-566414 expense
566420 2290 2023-11-16 21:51:09+00 18 18 0 0 1 2024-03-22 13:40:09.778+00 2024-03-22 13:40:09.783+00 276 276 16/11/2023 18:51-JBA6D34-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566420 expense
566388 2290 2023-11-16 20:08:55+00 34.2 34.2 0 0 1 2024-03-22 13:39:40.142+00 2024-03-22 13:39:40.149+00 276 276 16/11/2023 17:08-JBA8C67-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-566388 expense
566389 2290 2023-11-16 20:21:45+00 45.6 45.6 0 0 1 2024-03-22 13:39:41.31+00 2024-03-22 13:39:41.314+00 276 276 16/11/2023 17:21-RVT4F02-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-566389 expense
566390 2290 2023-11-16 21:17:17+00 51.3 51.3 0 0 1 2024-03-22 13:39:42.072+00 2024-03-22 13:39:42.079+00 276 276 16/11/2023 18:17-RVT4F02-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-566390 expense
566391 2290 2023-11-16 22:56:12+00 18 18 0 0 1 2024-03-22 13:39:42.736+00 2024-03-22 13:39:42.739+00 276 276 16/11/2023 19:56-JBA6J87-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566391 expense
566392 2290 2023-11-16 21:31:07+00 5.6 5.6 0 0 1 2024-03-22 13:39:43.575+00 2024-03-22 13:39:43.579+00 276 276 16/11/2023 18:31-OOF7373-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-566392 expense
566393 2290 2023-11-16 18:28:47+00 48.6 48.6 0 0 1 2024-03-22 13:39:44.363+00 2024-03-22 13:39:44.366+00 276 276 16/11/2023 15:28-CRG6115-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-566393 expense