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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
561903 2290 2023-11-15 16:16:55+00 18 18 0 0 1 2024-03-22 11:58:56.488+00 2024-03-22 11:58:56.494+00 276 276 15/11/2023 13:16-JBA7A17-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561903 expense
561916 2290 2023-11-15 19:15:09+00 31.5 31.5 0 0 1 2024-03-22 11:59:08.01+00 2024-03-22 11:59:08.016+00 276 276 15/11/2023 16:15-RVT4F07-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-561916 expense
561920 2290 2023-11-15 16:17:32+00 27 27 0 0 1 2024-03-22 11:59:11.619+00 2024-03-22 11:59:11.625+00 276 276 15/11/2023 13:17-RUP4H46-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561920 expense
561926 2290 2023-11-15 09:20:29+00 81 81 0 0 1 2024-03-22 11:59:17.339+00 2024-03-22 11:59:17.345+00 276 276 15/11/2023 06:20-FOP6A93-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561926 expense
561929 2290 2023-11-15 17:30:03+00 34.2 34.2 0 0 1 2024-03-22 11:59:19.787+00 2024-03-22 11:59:19.792+00 276 276 15/11/2023 14:30-IXT4440-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561929 expense
561933 2290 2023-11-15 19:15:01+00 57.4 57.4 0 0 1 2024-03-22 11:59:23.076+00 2024-03-22 11:59:23.083+00 276 276 15/11/2023 16:15-RUT4J73-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-561933 expense
561819 2290 2023-11-15 18:46:14+00 65.4 65.4 0 0 1 2024-03-22 11:57:23.292+00 2024-03-22 12:09:49.602+00 276 276 276 15/11/2023 15:46-JBA7J64-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561819 expense
561813 2290 2023-11-15 04:57:48+00 73.2 73.2 0 0 1 2024-03-22 11:57:13.8+00 2024-03-22 11:57:13.811+00 276 276 15/11/2023 01:57-JBA6J83-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561813 expense
561816 2290 2023-11-15 16:29:00+00 18 18 0 0 1 2024-03-22 11:57:18.436+00 2024-03-22 11:57:18.443+00 276 276 15/11/2023 13:29-JAQ1C61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-561816 expense
561822 2290 2023-11-15 09:27:07+00 40.5 40.5 0 0 1 2024-03-22 11:57:28.192+00 2024-03-22 11:57:28.199+00 276 276 15/11/2023 06:27-RUP4H48-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-561822 expense