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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
559246 2290 2023-11-13 09:31:18+00 31.5 31.5 0 0 1 2024-03-20 20:20:36.279+00 2024-03-20 20:20:36.291+00 276 276 13/11/2023 06:31-BSZ4I45-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-559246 expense
559249 2290 2023-11-13 02:23:37+00 36 36 0 0 1 2024-03-20 20:20:38.842+00 2024-03-20 20:20:38.845+00 276 276 12/11/2023 23:23-JAT2G64-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559249 expense
559187 2290 2023-11-12 20:22:44+00 48.6 48.6 0 0 1 2024-03-20 20:19:33.541+00 2024-03-20 20:19:33.557+00 276 276 12/11/2023 17:22-FOP6A93-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-559187 expense
559188 2290 2023-11-12 16:49:07+00 89.11 89.11 0 0 1 2024-03-20 20:19:34.535+00 2024-03-20 20:19:34.541+00 276 276 12/11/2023 13:49-JBA6D32-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559188 expense
559197 2290 2023-11-13 07:49:07+00 61 61 0 0 1 2024-03-20 20:19:44.406+00 2024-03-20 20:19:44.415+00 276 276 13/11/2023 04:49-BSZ4I45-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559197 expense
559199 2290 2023-11-12 16:57:08+00 90.9 90.9 0 0 1 2024-03-20 20:19:46.608+00 2024-03-20 20:19:46.615+00 276 276 12/11/2023 13:57-RVT4F11-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559199 expense
559220 2290 2023-11-12 15:41:37+00 90.9 90.9 0 0 1 2024-03-20 20:20:09.552+00 2024-03-20 20:20:09.563+00 276 276 12/11/2023 12:41-DJM4C27-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559220 expense
559222 2290 2023-11-13 01:16:21+00 32.4 32.4 0 0 1 2024-03-20 20:20:11.474+00 2024-03-20 20:20:11.481+00 276 276 12/11/2023 22:16-JAT2G64-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559222 expense