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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
564622 2290 2023-11-14 16:27:15+00 11.2 11.2 0 0 1 2024-03-22 13:04:48.455+00 2024-03-22 13:04:48.461+00 276 276 14/11/2023 13:27-JBA8C54-6348814 BR 381 - km 66+68 - SUL - Mairipora 6348814 DES-564622 expense
564623 2290 2023-11-16 13:07:46+00 36.6 36.6 0 0 1 2024-03-22 13:04:49.736+00 2024-03-22 13:04:49.743+00 276 276 16/11/2023 10:07-JBL2G04-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-564623 expense
564624 2290 2023-11-16 12:09:44+00 40.4 40.4 0 0 1 2024-03-22 13:04:51.447+00 2024-03-22 13:04:51.468+00 276 276 16/11/2023 09:09-IXT4440-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564624 expense
564625 2290 2023-11-16 12:24:24+00 74.4 74.4 0 0 1 2024-03-22 13:04:52.921+00 2024-03-22 13:04:52.929+00 276 276 16/11/2023 09:24-JBA5H94-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-564625 expense
564632 2290 2023-11-15 19:29:22+00 34.2 34.2 0 0 1 2024-03-22 13:05:01.412+00 2024-03-22 13:05:01.419+00 276 276 15/11/2023 16:29-JBB5J02-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564632 expense
564633 2290 2023-11-15 19:54:25+00 34.2 34.2 0 0 1 2024-03-22 13:05:02.238+00 2024-03-22 13:05:02.245+00 276 276 15/11/2023 16:54-JBB2B75-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564633 expense
564634 2290 2023-11-16 12:04:00+00 60.6 60.6 0 0 1 2024-03-22 13:05:02.935+00 2024-03-22 13:05:02.947+00 276 276 16/11/2023 09:04-JAM4H31-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564634 expense
564641 2290 2023-11-16 01:40:00+00 51.8 51.8 0 0 1 2024-03-22 13:05:09.575+00 2024-03-22 13:05:09.58+00 276 276 15/11/2023 22:40-BSZ4I45-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564641 expense
564643 2290 2023-11-15 20:18:53+00 51.8 51.8 0 0 1 2024-03-22 13:05:11.611+00 2024-03-22 13:05:11.623+00 276 276 15/11/2023 17:18-EZE2E72-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564643 expense
564649 2290 2023-11-16 09:38:47+00 63 63 0 0 1 2024-03-22 13:05:20.54+00 2024-03-22 13:05:20.548+00 276 276 16/11/2023 06:38-RUP4H50-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564649 expense