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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
561450 2290 2023-11-12 11:44:27+00 42.18 42.18 0 0 1 2024-03-22 11:50:50.044+00 2024-03-22 11:50:50.062+00 276 276 12/11/2023 08:44-JAM4H31-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561450 expense
560822 2290 2023-11-11 21:44:04+00 65.4 65.4 0 0 1 2024-03-20 20:49:48.579+00 2024-03-22 11:49:27.401+00 276 276 276 11/11/2023 18:44-JAK8E43-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560822 expense
561407 2290 2023-11-11 20:39:23+00 48.6 48.6 0 0 1 2024-03-22 11:49:46.124+00 2024-03-22 11:49:46.14+00 276 276 11/11/2023 17:39-RUT4J80-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561407 expense
561408 2290 2023-11-11 20:38:46+00 37.8 37.8 0 0 1 2024-03-22 11:49:46.938+00 2024-03-22 11:49:46.947+00 276 276 11/11/2023 17:38-EZE2E72-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561408 expense
561410 2290 2023-11-11 20:32:26+00 48.6 48.6 0 0 1 2024-03-22 11:49:48.593+00 2024-03-22 11:49:48.599+00 276 276 11/11/2023 17:32-RVT4F09-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561410 expense
561414 2290 2023-11-12 05:27:28+00 40.8 40.8 0 0 1 2024-03-22 11:49:53.634+00 2024-03-22 11:49:53.644+00 276 276 12/11/2023 02:27-RVT4E99-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-561414 expense
561426 2290 2023-11-11 15:06:11+00 89.11 89.11 0 0 1 2024-03-22 11:50:05.592+00 2024-03-22 11:50:05.597+00 276 276 11/11/2023 12:06-IXT4440-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561426 expense
561403 2290 2023-11-12 09:51:33+00 74.4 74.4 0 0 1 2024-03-22 11:49:25.948+00 2024-03-22 11:50:12.889+00 276 276 276 12/11/2023 06:51-JAK8E55-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-561403 expense
561437 2290 2023-11-11 15:09:34+00 109.91 109.91 0 0 1 2024-03-22 11:50:32.415+00 2024-03-22 11:50:32.421+00 276 276 11/11/2023 12:09-RVT4F06-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561437 expense
561438 2290 2023-11-12 09:15:00+00 133.66 133.66 0 0 1 2024-03-22 11:50:33.303+00 2024-03-22 11:50:33.309+00 276 276 12/11/2023 06:15-RUT4J78-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561438 expense