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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
559208 2290 2023-11-12 12:09:44+00 37 37 0 0 1 2024-03-20 20:19:57.94+00 2024-03-20 20:19:57.944+00 276 276 12/11/2023 09:09-JAU8B18-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559208 expense
559211 2290 2023-11-13 09:23:01+00 18 18 0 0 1 2024-03-20 20:20:00.538+00 2024-03-20 20:20:00.541+00 276 276 13/11/2023 06:23-JBA6D34-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-559211 expense
559212 2290 2023-11-12 21:43:51+00 50.54 50.54 0 0 1 2024-03-20 20:20:01.442+00 2024-03-20 20:20:01.447+00 276 276 12/11/2023 18:43-JAM6E16-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559212 expense
559217 2290 2023-11-12 22:15:02+00 32.4 32.4 0 0 1 2024-03-20 20:20:06.947+00 2024-03-20 20:20:06.953+00 276 276 12/11/2023 19:15-JBA5H88-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559217 expense
559218 2290 2023-11-12 19:20:26+00 32.4 32.4 0 0 1 2024-03-20 20:20:07.81+00 2024-03-20 20:20:07.818+00 276 276 12/11/2023 16:20-JAS1E44-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559218 expense
559219 2290 2023-11-13 09:28:52+00 141.2 141.2 0 0 1 2024-03-20 20:20:08.644+00 2024-03-20 20:20:08.649+00 276 276 13/11/2023 06:28-JBA6D34-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-559219 expense
559231 2290 2023-11-12 18:55:14+00 27 27 0 0 1 2024-03-20 20:20:19.792+00 2024-03-20 20:20:19.795+00 276 276 12/11/2023 15:55-IVX4E40-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-559231 expense
559234 2290 2023-11-12 16:31:07+00 27 27 0 0 1 2024-03-20 20:20:22.481+00 2024-03-20 20:20:22.487+00 276 276 12/11/2023 13:31-JBA5G35-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559234 expense
559235 2290 2023-11-12 16:21:57+00 27 27 0 0 1 2024-03-20 20:20:23.36+00 2024-03-20 20:20:23.371+00 276 276 12/11/2023 13:21-JAK8E61-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559235 expense
559241 2290 2023-11-12 14:25:54+00 176.5 176.5 0 0 1 2024-03-20 20:20:31.44+00 2024-03-20 20:20:31.446+00 276 276 12/11/2023 11:25-FMQ1553-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-559241 expense