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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
560742 2290 2023-11-11 23:03:45+00 48.6 48.6 0 0 1 2024-03-20 20:47:22.314+00 2024-03-20 20:47:22.331+00 276 276 11/11/2023 20:03-RVT4F01-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560742 expense
560748 2290 2023-11-11 19:54:54+00 48.6 48.6 0 0 1 2024-03-20 20:47:28.064+00 2024-03-20 20:47:28.074+00 276 276 11/11/2023 16:54-RVT4F04-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560748 expense
560759 2290 2023-11-12 01:21:49+00 58.99 58.99 0 0 1 2024-03-20 20:47:54.297+00 2024-03-20 20:47:54.301+00 276 276 11/11/2023 22:21-EZE2E72-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560759 expense
560761 2290 2023-11-11 16:22:11+00 70.7 70.7 0 0 1 2024-03-20 20:47:56.46+00 2024-03-20 20:47:56.469+00 276 276 11/11/2023 13:22-FZL1I25-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560761 expense
560774 2290 2023-11-11 20:48:00+00 74.4 74.4 0 0 1 2024-03-20 20:48:23.987+00 2024-03-20 20:50:04.123+00 276 276 276 11/11/2023 17:48-JAM4H10-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560774 expense
560700 2290 2023-11-12 11:33:36+00 73.2 73.2 0 0 1 2024-03-20 20:46:29.34+00 2024-03-22 11:51:40.604+00 276 276 276 12/11/2023 08:33-JBA5H88-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560700 expense
560702 2290 2023-11-11 20:18:44+00 133.66 133.66 0 0 1 2024-03-20 20:46:31.446+00 2024-03-20 20:46:31.453+00 276 276 11/11/2023 17:18-JAQ1C68-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560702 expense
560705 2290 2023-11-11 20:18:24+00 89.11 89.11 0 0 1 2024-03-20 20:46:34.006+00 2024-03-20 20:46:34.015+00 276 276 11/11/2023 17:18-JBA7A27-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560705 expense
560706 2290 2023-11-12 11:08:15+00 42.18 42.18 0 0 1 2024-03-20 20:46:34.994+00 2024-03-20 20:46:35.011+00 276 276 12/11/2023 08:08-JBA5G09-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560706 expense
560715 2290 2023-11-11 18:49:34+00 73.24 73.24 0 0 1 2024-03-20 20:46:48.524+00 2024-03-20 20:46:48.53+00 276 276 11/11/2023 15:49-JBA7J65-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560715 expense