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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
564886 2290 2023-11-16 13:17:55+00 51.3 51.3 0 0 1 2024-03-22 13:10:06.447+00 2024-03-22 13:10:06.456+00 276 276 16/11/2023 10:17-CRG6115-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564886 expense
564894 2290 2023-11-16 13:49:37+00 49.2 49.2 0 0 1 2024-03-22 13:10:17.823+00 2024-03-22 13:10:17.833+00 276 276 16/11/2023 10:49-JAN9J29-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564894 expense
564896 2290 2023-11-16 13:27:20+00 50.54 50.54 0 0 1 2024-03-22 13:10:20.253+00 2024-03-22 13:10:20.261+00 276 276 16/11/2023 10:27-JBB2B75-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564896 expense
564905 2290 2023-11-16 15:48:30+00 211.8 211.8 0 0 1 2024-03-22 13:10:36.774+00 2024-03-22 13:10:36.779+00 276 276 16/11/2023 12:48-RVT4F06-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564905 expense
564906 2290 2023-11-16 15:49:15+00 211.8 211.8 0 0 1 2024-03-22 13:10:37.788+00 2024-03-22 13:10:37.794+00 276 276 16/11/2023 12:49-RVT4E99-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564906 expense
564909 2290 2023-11-16 17:00:44+00 32.4 32.4 0 0 1 2024-03-22 13:10:42.523+00 2024-03-22 13:10:42.53+00 276 276 16/11/2023 14:00-JAQ1C58-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564909 expense
564915 2290 2023-11-16 17:49:38+00 82.5 82.5 0 0 1 2024-03-22 13:10:49.967+00 2024-03-22 13:10:49.974+00 276 276 16/11/2023 14:49-DSS0B62-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564915 expense
564926 2290 2023-11-16 17:58:46+00 49.2 49.2 0 0 1 2024-03-22 13:11:05.024+00 2024-03-22 13:11:05.036+00 276 276 16/11/2023 14:58-JAM6E16-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564926 expense
564928 2290 2023-11-16 17:40:02+00 60.6 60.6 0 0 1 2024-03-22 13:11:07.029+00 2024-03-22 13:11:07.051+00 276 276 16/11/2023 14:40-JBB5J02-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564928 expense
564929 2290 2023-11-16 17:53:51+00 60.6 60.6 0 0 1 2024-03-22 13:11:08.063+00 2024-03-22 13:11:08.077+00 276 276 16/11/2023 14:53-JBA5G82-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564929 expense