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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
563653 2290 2023-11-09 13:06:24+00 37.2 37.2 0 0 1 2024-03-22 12:40:38.012+00 2024-03-22 12:40:38.041+00 276 276 09/11/2023 10:06-JBB3A21-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-563653 expense
563655 2290 2023-11-11 01:11:07+00 49.6 49.6 0 0 1 2024-03-22 12:40:42.968+00 2024-03-22 12:40:42.981+00 276 276 10/11/2023 22:11-IXF4E40-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563655 expense
563656 2290 2023-11-10 23:41:10+00 27 27 0 0 1 2024-03-22 12:40:46.796+00 2024-03-22 12:40:46.81+00 276 276 10/11/2023 20:41-CUA3H57-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563656 expense
563657 2290 2023-11-10 23:28:40+00 18 18 0 0 1 2024-03-22 12:40:57.084+00 2024-03-22 12:40:57.115+00 276 276 10/11/2023 20:28-JBA5H89-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563657 expense
563658 2290 2023-11-10 23:48:59+00 85.4 85.4 0 0 1 2024-03-22 12:41:00.494+00 2024-03-22 12:41:00.507+00 276 276 10/11/2023 20:48-GEJ5C52-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563658 expense
563659 2290 2023-11-10 23:30:05+00 31.5 31.5 0 0 1 2024-03-22 12:41:03.998+00 2024-03-22 12:41:04.011+00 276 276 10/11/2023 20:30-FMQ1553-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-563659 expense
563663 2290 2023-11-10 22:41:38+00 27 27 0 0 1 2024-03-22 12:41:09.232+00 2024-03-22 12:41:09.253+00 276 276 10/11/2023 19:41-JBB0J65-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563663 expense
563664 2290 2023-11-10 21:08:14+00 48.6 48.6 0 0 1 2024-03-22 12:41:10.445+00 2024-03-22 12:41:10.459+00 276 276 10/11/2023 18:08-GCI8538-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563664 expense
563665 2290 2023-11-10 23:25:55+00 27 27 0 0 1 2024-03-22 12:41:12.96+00 2024-03-22 12:41:12.967+00 276 276 10/11/2023 20:25-DJM4C27-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563665 expense
563666 2290 2023-11-11 00:18:40+00 211.8 211.8 0 0 1 2024-03-22 12:41:17.054+00 2024-03-22 12:41:17.063+00 276 276 10/11/2023 21:18-JAM4H01-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-563666 expense