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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
563817 2290 2023-11-14 18:11:10+00 67.5 67.5 0 0 1 2024-03-22 12:44:50.439+00 2024-03-22 12:44:50.459+00 276 276 14/11/2023 15:11-FOP6A93-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563817 expense
563821 2290 2023-11-14 20:24:23+00 67.5 67.5 0 0 1 2024-03-22 12:44:56.976+00 2024-03-22 12:44:56.983+00 276 276 14/11/2023 17:24-RVT4F01-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563821 expense
563827 2290 2023-11-14 17:19:31+00 109.91 109.91 0 0 1 2024-03-22 12:45:09.853+00 2024-03-22 12:45:09.859+00 276 276 14/11/2023 14:19-RUP4H50-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-563827 expense
563828 2290 2023-11-14 18:03:03+00 30.6 30.6 0 0 1 2024-03-22 12:45:11.092+00 2024-03-22 12:45:11.103+00 276 276 14/11/2023 15:03-JBA7A22-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563828 expense
563829 2290 2023-11-14 18:02:04+00 30.6 30.6 0 0 1 2024-03-22 12:45:12.252+00 2024-03-22 12:45:12.264+00 276 276 14/11/2023 15:02-JBA5G35-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563829 expense
563830 2290 2023-11-14 17:52:08+00 30.6 30.6 0 0 1 2024-03-22 12:45:13.563+00 2024-03-22 12:45:13.569+00 276 276 14/11/2023 14:52-EQE6H46-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563830 expense
563833 2290 2023-11-14 17:26:43+00 30.6 30.6 0 0 1 2024-03-22 12:45:16.595+00 2024-03-22 12:45:16.603+00 276 276 14/11/2023 14:26-JBA7A14-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563833 expense
563748 2290 2023-11-14 22:27:31+00 18 18 0 0 1 2024-03-22 12:43:14.217+00 2024-03-22 12:43:14.222+00 276 276 14/11/2023 19:27-JBA5I02-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563748 expense
563750 2290 2023-11-14 18:06:57+00 45 45 0 0 1 2024-03-22 12:43:16.254+00 2024-03-22 12:43:16.26+00 276 276 14/11/2023 15:06-JAU8B18-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563750 expense
563752 2290 2023-11-14 12:08:45+00 15.3 15.3 0 0 1 2024-03-22 12:43:18.844+00 2024-03-22 12:43:18.856+00 276 276 14/11/2023 09:08-ITE1600-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563752 expense