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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
559701 2290 2023-11-16 00:35:19+00 73.2 73.2 0 0 1 2024-03-20 20:28:49.879+00 2024-03-20 20:28:49.883+00 276 276 15/11/2023 21:35-JBB0J61-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559701 expense
559714 2290 2023-11-10 21:05:46+00 13.5 13.5 0 0 1 2024-03-20 20:29:02.9+00 2024-03-20 20:29:02.903+00 276 276 10/11/2023 18:05-RUT4J73-6348814 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6348814 DES-559714 expense
559715 2290 2023-11-16 02:55:28+00 61.08 61.08 0 0 1 2024-03-20 20:29:03.747+00 2024-03-20 20:29:03.755+00 276 276 15/11/2023 23:55-JAK8E36-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559715 expense
559718 2290 2023-11-08 20:53:24+00 50.54 50.54 0 0 1 2024-03-20 20:29:06.212+00 2024-03-20 20:29:06.226+00 276 276 08/11/2023 17:53-JBB3A26-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559718 expense
559719 2290 2023-11-08 23:41:22+00 70.7 70.7 0 0 1 2024-03-20 20:29:06.945+00 2024-03-20 20:29:06.951+00 276 276 08/11/2023 20:41-RVT4F05-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559719 expense
559739 2290 2023-11-08 17:52:49+00 65.4 65.4 0 0 1 2024-03-20 20:29:26.955+00 2024-03-20 20:29:26.963+00 276 276 08/11/2023 14:52-JBA5I03-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-559739 expense
559724 2290 2023-11-08 21:31:44+00 18 18 0 0 1 2024-03-20 20:29:12.305+00 2024-03-20 20:37:09.281+00 276 276 276 08/11/2023 18:31-JBA7J64-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-559724 expense
559741 2290 2023-11-08 21:52:43+00 32.4 32.4 0 0 1 2024-03-20 20:29:29.445+00 2024-03-20 20:29:29.458+00 276 276 08/11/2023 18:52-JBA7A20-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-559741 expense