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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
563098 2290 2023-11-08 09:34:19+00 32.4 32.4 0 0 1 2024-03-22 12:24:54.086+00 2024-03-22 12:24:54.107+00 276 276 08/11/2023 06:34-JAM4H10-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563098 expense
563023 2290 2023-11-08 13:50:06+00 86.8 86.8 0 0 1 2024-03-22 12:23:25.762+00 2024-03-22 12:25:00.991+00 276 276 276 08/11/2023 10:50-GDM9E48-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563023 expense
563108 2290 2023-11-08 10:29:37+00 32.4 32.4 0 0 1 2024-03-22 12:25:05.036+00 2024-03-22 12:25:05.047+00 276 276 08/11/2023 07:29-JAM4H10-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563108 expense
563110 2290 2023-11-08 07:33:17+00 65.4 65.4 0 0 1 2024-03-22 12:25:06.609+00 2024-03-22 12:25:06.619+00 276 276 08/11/2023 04:33-JAN9J32-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-563110 expense
563119 2290 2023-11-08 04:34:12+00 48.6 48.6 0 0 1 2024-03-22 12:25:18.476+00 2024-03-22 12:25:18.479+00 276 276 08/11/2023 01:34-RUT4J71-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563119 expense
563120 2290 2023-11-08 11:49:17+00 45 45 0 0 1 2024-03-22 12:25:19.408+00 2024-03-22 12:25:19.415+00 276 276 08/11/2023 08:49-JAT2C84-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563120 expense
563125 2290 2023-11-08 09:54:50+00 62 62 0 0 1 2024-03-22 12:25:24.973+00 2024-03-22 12:25:24.984+00 276 276 08/11/2023 06:54-IWE2300-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563125 expense
563142 2290 2023-11-07 22:10:54+00 52.5 52.5 0 0 1 2024-03-22 12:25:40.664+00 2024-03-22 12:25:40.668+00 276 276 07/11/2023 19:10-FOP6A93-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563142 expense
563144 2290 2023-11-08 15:52:02+00 43.2 43.2 0 0 1 2024-03-22 12:25:42.426+00 2024-03-22 12:25:42.435+00 276 276 08/11/2023 12:52-RUT4J85-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563144 expense
563148 2290 2023-11-08 16:33:18+00 5.4 5.4 0 0 1 2024-03-22 12:25:45.733+00 2024-03-22 12:25:45.736+00 276 276 08/11/2023 13:33-JBL2G04-6348814 SP 160 - km 16 - Sul - Diadema 6348814 DES-563148 expense