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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
563138 2290 2023-11-08 14:05:16+00 50.54 50.54 0 0 1 2024-03-22 12:25:37.358+00 2024-03-22 12:25:37.361+00 276 276 08/11/2023 11:05-JBA5H99-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563138 expense
563140 2290 2023-11-07 11:08:58+00 52.5 52.5 0 0 1 2024-03-22 12:25:38.987+00 2024-03-22 12:25:38.993+00 276 276 07/11/2023 08:08-FXR4F14-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563140 expense
563146 2290 2023-11-08 16:28:08+00 80.8 80.8 0 0 1 2024-03-22 12:25:44.206+00 2024-03-22 12:25:44.211+00 276 276 08/11/2023 13:28-BPQ2962-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-563146 expense
563150 2290 2023-11-08 16:44:33+00 85.4 85.4 0 0 1 2024-03-22 12:25:47.4+00 2024-03-22 12:25:47.407+00 276 276 08/11/2023 13:44-EZE2E72-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563150 expense
563152 2290 2023-11-08 16:35:04+00 48.8 48.8 0 0 1 2024-03-22 12:25:49.119+00 2024-03-22 12:25:49.127+00 276 276 08/11/2023 13:35-JBB3A21-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563152 expense
563156 2290 2023-11-08 16:47:05+00 85.4 85.4 0 0 1 2024-03-22 12:25:53.851+00 2024-03-22 12:25:53.855+00 276 276 08/11/2023 13:47-RUT4J80-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563156 expense
563160 2290 2023-11-11 09:17:17+00 65.4 65.4 0 0 1 2024-03-22 12:25:57.285+00 2024-03-22 12:25:57.29+00 276 276 11/11/2023 06:17-JBA6D35-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-563160 expense
563176 2290 2023-11-11 07:28:26+00 32.4 32.4 0 0 1 2024-03-22 12:26:18.537+00 2024-03-22 12:26:18.544+00 276 276 11/11/2023 04:28-JAT2C84-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-563176 expense
563177 2290 2023-11-11 07:28:12+00 32.4 32.4 0 0 1 2024-03-22 12:26:19.441+00 2024-03-22 12:26:19.444+00 276 276 11/11/2023 04:28-JBB0J64-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-563177 expense
563234 2290 2023-11-11 03:16:41+00 98.1 98.1 0 0 1 2024-03-22 12:27:30.37+00 2024-03-22 12:32:19.899+00 276 276 276 11/11/2023 00:16-RVT4F04-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563234 expense