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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
560851 2290 2023-11-11 18:04:45+00 75.81 75.81 0 0 1 2024-03-20 20:50:35.568+00 2024-03-20 20:50:35.584+00 276 276 11/11/2023 15:04-JAQ1C68-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560851 expense
560854 2290 2023-11-11 21:39:41+00 73.2 73.2 0 0 1 2024-03-20 20:50:38.539+00 2024-03-20 20:50:38.55+00 276 276 11/11/2023 18:39-JAS1E44-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560854 expense
560858 2290 2023-11-11 22:33:33+00 21.6 21.6 0 0 1 2024-03-20 20:50:42.147+00 2024-03-20 20:50:42.154+00 276 276 11/11/2023 19:33-JBB3A26-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-560858 expense
560866 2290 2023-11-11 16:38:55+00 89.11 89.11 0 0 1 2024-03-20 20:50:50.692+00 2024-03-20 20:50:50.735+00 276 276 11/11/2023 13:38-JAU8B18-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560866 expense
560867 2290 2023-11-11 20:43:09+00 63 63 0 0 1 2024-03-20 20:50:52.095+00 2024-03-20 20:50:52.103+00 276 276 11/11/2023 17:43-RVT4F00-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560867 expense
560868 2290 2023-11-11 19:28:19+00 63 63 0 0 1 2024-03-20 20:50:52.945+00 2024-03-20 20:50:52.951+00 276 276 11/11/2023 16:28-BHT2D21-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560868 expense
560875 2290 2023-11-11 20:58:59+00 15 15 0 0 1 2024-03-20 20:51:00.503+00 2024-03-20 20:51:00.511+00 276 276 11/11/2023 17:58-JBA6D33-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560875 expense
560881 2290 2023-11-12 08:26:58+00 109.91 109.91 0 0 1 2024-03-20 20:51:06.725+00 2024-03-20 20:51:06.728+00 276 276 12/11/2023 05:26-GBO5F57-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560881 expense
560886 2290 2023-11-12 01:04:15+00 70.7 70.7 0 0 1 2024-03-20 20:51:13.074+00 2024-03-20 20:51:13.078+00 276 276 11/11/2023 22:04-RVT4F12-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560886 expense
560890 2290 2023-11-11 15:30:34+00 58.99 58.99 0 0 1 2024-03-20 20:51:20.314+00 2024-03-20 20:51:20.321+00 276 276 11/11/2023 12:30-EXN7035-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560890 expense