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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
561970 2290 2023-11-15 11:15:38+00 67.45 67.45 0 0 1 2024-03-22 12:00:00.483+00 2024-03-22 12:00:00.497+00 276 276 15/11/2023 08:15-RUT4J85-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561970 expense
561971 2290 2023-11-15 12:41:00+00 58.99 58.99 0 0 1 2024-03-22 12:00:01.475+00 2024-03-22 12:00:01.482+00 276 276 15/11/2023 09:41-FYT8323-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561971 expense
561974 2290 2023-11-15 18:33:52+00 51.3 51.3 0 0 1 2024-03-22 12:00:03.893+00 2024-03-22 12:00:03.898+00 276 276 15/11/2023 15:33-FYN2H44-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561974 expense
561976 2290 2023-11-15 13:18:26+00 32.4 32.4 0 0 1 2024-03-22 12:00:05.675+00 2024-03-22 12:00:05.681+00 276 276 15/11/2023 10:18-JAS1E44-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561976 expense
561977 2290 2023-11-15 13:49:50+00 89.11 89.11 0 0 1 2024-03-22 12:00:06.472+00 2024-03-22 12:00:06.478+00 276 276 15/11/2023 10:49-JAP6D37-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561977 expense
561831 2290 2023-11-15 13:05:27+00 58.99 58.99 0 0 1 2024-03-22 11:57:40.837+00 2024-03-22 11:57:40.846+00 276 276 15/11/2023 10:05-FYT8323-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561831 expense
561838 2290 2023-11-15 13:53:39+00 50.54 50.54 0 0 1 2024-03-22 11:57:48.048+00 2024-03-22 11:57:48.054+00 276 276 15/11/2023 10:53-JAM6E34-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561838 expense
561844 2290 2023-11-15 21:26:49+00 31.5 31.5 0 0 1 2024-03-22 11:57:54.756+00 2024-03-22 11:57:54.763+00 276 276 15/11/2023 18:26-RUT4J76-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-561844 expense
561846 2290 2023-11-15 14:27:47+00 86.8 86.8 0 0 1 2024-03-22 11:57:56.902+00 2024-03-22 11:57:56.922+00 276 276 15/11/2023 11:27-FCD2513-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-561846 expense
561848 2290 2023-11-15 20:45:13+00 75.81 75.81 0 0 1 2024-03-22 11:57:59.368+00 2024-03-22 11:57:59.383+00 276 276 15/11/2023 17:45-DJM4C27-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561848 expense