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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
559166 2290 2023-11-12 11:40:26+00 63 63 0 0 1 2024-03-20 20:19:11.513+00 2024-03-20 20:19:11.518+00 276 276 12/11/2023 08:40-RUP4H45-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559166 expense
559171 2290 2023-11-13 08:40:00+00 57.4 57.4 0 0 1 2024-03-20 20:19:15.926+00 2024-03-20 20:19:15.929+00 276 276 13/11/2023 05:40-BHT2D21-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559171 expense
559176 2290 2023-11-12 16:06:45+00 103.93 103.93 0 0 1 2024-03-20 20:19:20.927+00 2024-03-20 20:19:20.934+00 276 276 12/11/2023 13:06-GEJ5C52-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559176 expense
559182 2290 2023-11-12 20:01:52+00 27 27 0 0 1 2024-03-20 20:19:27.905+00 2024-03-20 20:19:27.913+00 276 276 12/11/2023 17:01-IXM4440-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-559182 expense
559183 2290 2023-11-12 20:03:27+00 32.4 32.4 0 0 1 2024-03-20 20:19:29.347+00 2024-03-20 20:19:29.355+00 276 276 12/11/2023 17:03-JAM4H10-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559183 expense
559184 2290 2023-11-12 20:06:16+00 32.4 32.4 0 0 1 2024-03-20 20:19:30.579+00 2024-03-20 20:19:30.587+00 276 276 12/11/2023 17:06-JBB5J02-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559184 expense
559185 2290 2023-11-12 20:06:27+00 32.4 32.4 0 0 1 2024-03-20 20:19:31.465+00 2024-03-20 20:19:31.469+00 276 276 12/11/2023 17:06-JBA5F73-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559185 expense
559124 2290 2023-11-12 15:27:22+00 18 18 0 0 1 2024-03-20 20:18:29.11+00 2024-03-20 20:18:29.123+00 276 276 12/11/2023 12:27-JBA8C70-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559124 expense
559125 2290 2023-11-12 15:27:52+00 27 27 0 0 1 2024-03-20 20:18:30.151+00 2024-03-20 20:18:30.157+00 276 276 12/11/2023 12:27-JBA6D34-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-559125 expense
559126 2290 2023-11-12 15:27:15+00 133.66 133.66 0 0 1 2024-03-20 20:18:30.96+00 2024-03-20 20:18:30.963+00 276 276 12/11/2023 12:27-RVT4F00-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-559126 expense