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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
565938 2290 2023-11-17 05:26:59+00 18 18 0 0 1 2024-03-22 13:31:30.245+00 2024-03-22 13:31:30.248+00 276 276 17/11/2023 02:26-JBA6J83-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565938 expense
565942 2290 2023-11-17 05:30:15+00 21 21 0 0 1 2024-03-22 13:31:34.739+00 2024-03-22 13:31:34.744+00 276 276 17/11/2023 02:30-RVU7H73-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565942 expense
565943 2290 2023-11-17 05:31:28+00 21 21 0 0 1 2024-03-22 13:31:35.431+00 2024-03-22 13:31:35.434+00 276 276 17/11/2023 02:31-RUT4J82-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565943 expense
565944 2290 2023-11-17 04:54:12+00 12 12 0 0 1 2024-03-22 13:31:36.109+00 2024-03-22 13:31:36.112+00 276 276 17/11/2023 01:54-JBA6J83-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565944 expense
565911 2290 2023-11-17 03:13:21+00 27 27 0 0 1 2024-03-22 13:30:58.568+00 2024-03-22 13:31:45.671+00 276 276 276 17/11/2023 00:13-RUP4H46-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565911 expense
565888 2290 2023-11-17 03:16:22+00 27 27 0 0 1 2024-03-22 13:30:29.641+00 2024-03-22 13:31:47.079+00 276 276 276 17/11/2023 00:16-RUP4H48-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565888 expense
565950 2290 2023-11-17 04:02:47+00 76.3 76.3 0 0 1 2024-03-22 13:31:50.334+00 2024-03-22 13:31:50.337+00 276 276 17/11/2023 01:02-FZL1I25-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565950 expense
565917 2290 2023-11-16 22:56:06+00 48.8 48.8 0 0 1 2024-03-22 13:31:07.591+00 2024-03-22 13:36:48.02+00 276 276 276 16/11/2023 19:56-JAM4H35-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565917 expense
565957 2290 2023-11-17 05:00:48+00 86.8 86.8 0 0 1 2024-03-22 13:31:59.871+00 2024-03-22 13:31:59.874+00 276 276 17/11/2023 02:00-RVU7H73-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565957 expense
565913 2290 2023-11-17 03:07:21+00 111.6 111.6 0 0 1 2024-03-22 13:31:02.023+00 2024-03-22 13:32:05.699+00 276 276 276 17/11/2023 00:07-RVT4F04-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565913 expense