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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
561835 2290 2023-11-15 20:45:07+00 60.6 60.6 0 0 1 2024-03-22 11:57:44.608+00 2024-03-22 11:57:44.624+00 276 276 15/11/2023 17:45-JBA5G35-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561835 expense
561836 2290 2023-11-15 20:45:15+00 60.6 60.6 0 0 1 2024-03-22 11:57:45.99+00 2024-03-22 11:57:45.999+00 276 276 15/11/2023 17:45-JBA5H94-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561836 expense
561841 2290 2023-11-15 14:37:58+00 67.45 67.45 0 0 1 2024-03-22 11:57:51.452+00 2024-03-22 11:57:51.462+00 276 276 15/11/2023 11:37-BPQ2962-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561841 expense
561842 2290 2023-11-15 17:45:08+00 70.7 70.7 0 0 1 2024-03-22 11:57:52.732+00 2024-03-22 11:57:52.74+00 276 276 15/11/2023 14:45-EYP3339-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561842 expense
561849 2290 2023-11-15 20:44:31+00 50.54 50.54 0 0 1 2024-03-22 11:58:00.7+00 2024-03-22 11:58:00.711+00 276 276 15/11/2023 17:44-JBA6D31-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561849 expense
561854 2290 2023-11-15 12:54:14+00 73.24 73.24 0 0 1 2024-03-22 11:58:06.34+00 2024-03-22 11:58:06.347+00 276 276 15/11/2023 09:54-JBA6D33-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561854 expense
561857 2290 2023-11-15 13:45:56+00 27 27 0 0 1 2024-03-22 11:58:08.955+00 2024-03-22 11:58:08.961+00 276 276 15/11/2023 10:45-JBA7J67-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561857 expense
561861 2290 2023-11-15 11:10:23+00 32.4 32.4 0 0 1 2024-03-22 11:58:12.762+00 2024-03-22 11:58:12.767+00 276 276 15/11/2023 08:10-JBA6D33-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561861 expense
561864 2290 2023-11-15 11:25:04+00 52.5 52.5 0 0 1 2024-03-22 11:58:15.937+00 2024-03-22 11:58:15.943+00 276 276 15/11/2023 08:25-EYP3339-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-561864 expense
561868 2290 2023-11-15 10:27:46+00 21 21 0 0 1 2024-03-22 11:58:19.512+00 2024-03-22 11:58:19.519+00 276 276 15/11/2023 07:27-RUP4H47-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561868 expense