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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
562427 2290 2023-11-15 20:11:17+00 75.81 75.81 0 0 1 2024-03-22 12:09:26.524+00 2024-03-22 12:09:26.537+00 276 276 15/11/2023 17:11-GBO5F57-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562427 expense
562429 2290 2023-11-15 19:01:24+00 73.24 73.24 0 0 1 2024-03-22 12:09:30.806+00 2024-03-22 12:09:30.812+00 276 276 15/11/2023 16:01-JAQ1C57-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562429 expense
562430 2290 2023-11-15 19:24:14+00 67.45 67.45 0 0 1 2024-03-22 12:09:31.656+00 2024-03-22 12:09:31.663+00 276 276 15/11/2023 16:24-FNL7J52-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562430 expense
562441 2290 2023-11-15 15:15:49+00 70.7 70.7 0 0 1 2024-03-22 12:09:42.46+00 2024-03-22 12:09:42.473+00 276 276 15/11/2023 12:15-BHT2D21-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562441 expense
562443 2290 2023-11-15 20:10:44+00 57.4 57.4 0 0 1 2024-03-22 12:09:44.28+00 2024-03-22 12:09:44.288+00 276 276 15/11/2023 17:10-FMQ1553-6348814 SP 348 - km 159+550 - Norte - Limeira 6348814 DES-562443 expense
562446 2290 2023-11-15 12:04:25+00 60.6 60.6 0 0 1 2024-03-22 12:09:48.1+00 2024-03-22 12:09:48.106+00 276 276 15/11/2023 09:04-JAU8B18-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562446 expense
562447 2290 2023-11-15 11:36:47+00 73.2 73.2 0 0 1 2024-03-22 12:09:52.028+00 2024-03-22 12:09:52.035+00 276 276 15/11/2023 08:36-JAN9J32-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562447 expense
562453 2290 2023-11-15 19:45:28+00 133.66 133.66 0 0 1 2024-03-22 12:09:59.981+00 2024-03-22 12:09:59.986+00 276 276 15/11/2023 16:45-RUT4J72-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-562453 expense
562456 2290 2023-11-15 20:41:05+00 34.2 34.2 0 0 1 2024-03-22 12:10:04.644+00 2024-03-22 12:10:04.655+00 276 276 15/11/2023 17:41-JAK8E43-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562456 expense
562460 2290 2023-11-15 20:56:36+00 51.3 51.3 0 0 1 2024-03-22 12:10:08.968+00 2024-03-22 12:10:08.984+00 276 276 15/11/2023 17:56-BPQ2962-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-562460 expense