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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
563541 2290 2023-11-11 10:53:25+00 40.5 40.5 0 0 1 2024-03-22 12:36:53.975+00 2024-03-22 12:36:54.091+00 276 276 11/11/2023 07:53-EYP3339-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-563541 expense
563545 2290 2023-11-11 11:04:11+00 109.91 109.91 0 0 1 2024-03-22 12:37:02.439+00 2024-03-22 12:37:02.447+00 276 276 11/11/2023 08:04-CRG6115-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563545 expense
563546 2290 2023-11-10 16:06:46+00 51.8 51.8 0 0 1 2024-03-22 12:37:03.565+00 2024-03-22 12:37:03.569+00 276 276 10/11/2023 13:06-RVT4F01-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-563546 expense
563552 2290 2023-11-10 23:25:05+00 37.8 37.8 0 0 1 2024-03-22 12:37:10.4+00 2024-03-22 12:37:10.406+00 276 276 10/11/2023 20:25-FLA5G16-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563552 expense
563553 2290 2023-11-11 00:01:27+00 27 27 0 0 1 2024-03-22 12:37:11.683+00 2024-03-22 12:37:11.689+00 276 276 10/11/2023 21:01-JAM4H01-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563553 expense
563554 2290 2023-11-10 22:04:33+00 133.66 133.66 0 0 1 2024-03-22 12:37:12.646+00 2024-03-22 12:37:12.653+00 276 276 10/11/2023 19:04-GCI8538-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563554 expense
563556 2290 2023-11-10 22:50:21+00 22.5 22.5 0 0 1 2024-03-22 12:37:14.737+00 2024-03-22 12:37:14.756+00 276 276 10/11/2023 19:50-JBA6D31-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563556 expense
563561 2290 2023-11-11 00:05:57+00 141.2 141.2 0 0 1 2024-03-22 12:37:21.221+00 2024-03-22 12:37:21.235+00 276 276 10/11/2023 21:05-JBB5I97-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563561 expense
563572 2290 2023-11-10 23:04:29+00 60.6 60.6 0 0 1 2024-03-22 12:37:40.022+00 2024-03-22 12:37:40.051+00 276 276 10/11/2023 19:04-JBA8C67-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563572 expense
563577 2290 2023-11-10 23:20:18+00 74.4 74.4 0 0 1 2024-03-22 12:37:46.963+00 2024-03-22 12:37:46.971+00 276 276 10/11/2023 20:20-JAM6E27-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563577 expense