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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
559172 2290 2023-11-12 19:02:06+00 109.8 109.8 0 0 1 2024-03-20 20:19:16.895+00 2024-03-20 20:19:16.903+00 276 276 12/11/2023 16:02-RUP4H50-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559172 expense
559175 2290 2023-11-13 07:20:07+00 111.6 111.6 0 0 1 2024-03-20 20:19:20.007+00 2024-03-20 20:19:20.016+00 276 276 13/11/2023 04:20-RVT4F11-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559175 expense
559177 2290 2023-11-12 19:59:23+00 37.8 37.8 0 0 1 2024-03-20 20:19:21.91+00 2024-03-20 20:19:21.919+00 276 276 12/11/2023 16:59-DSS0B62-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559177 expense
559179 2290 2023-11-12 19:58:26+00 32.4 32.4 0 0 1 2024-03-20 20:19:24.04+00 2024-03-20 20:19:24.051+00 276 276 12/11/2023 16:58-JBA5G35-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559179 expense
559181 2290 2023-11-12 19:59:27+00 32.4 32.4 0 0 1 2024-03-20 20:19:26.695+00 2024-03-20 20:19:26.711+00 276 276 12/11/2023 16:59-JBB5I98-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559181 expense
559189 2290 2023-11-12 16:49:43+00 73.24 73.24 0 0 1 2024-03-20 20:19:35.426+00 2024-03-20 20:19:35.445+00 276 276 12/11/2023 13:49-JBA7J67-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559189 expense
559155 2290 2023-11-12 10:24:18+00 66.6 66.6 0 0 1 2024-03-20 20:18:59.447+00 2024-03-20 20:18:59.458+00 276 276 12/11/2023 07:24-RUT4J85-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559155 expense
559158 2290 2023-11-12 11:22:35+00 37 37 0 0 1 2024-03-20 20:19:02.063+00 2024-03-20 20:19:02.079+00 276 276 12/11/2023 08:22-JBA7J63-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559158 expense
559082 2290 2023-11-12 15:07:40+00 111.6 111.6 0 0 1 2024-03-20 20:17:46.767+00 2024-03-20 20:19:05.455+00 276 276 276 12/11/2023 12:07-RUT4J80-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559082 expense
559162 2290 2023-11-12 23:38:16+00 109.91 109.91 0 0 1 2024-03-20 20:19:07.85+00 2024-03-20 20:19:07.854+00 276 276 12/11/2023 20:38-CUA3H57-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559162 expense