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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
562588 2290 2023-11-15 13:30:34+00 70.7 70.7 0 0 1 2024-03-22 12:13:34.984+00 2024-03-22 12:13:35.024+00 276 276 15/11/2023 10:30-BPQ2962-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562588 expense
562590 2290 2023-11-15 14:25:06+00 67.5 67.5 0 0 1 2024-03-22 12:13:38.083+00 2024-03-22 12:13:38.126+00 276 276 15/11/2023 11:25-CUA3H57-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562590 expense
562591 2290 2023-11-15 14:27:29+00 67.5 67.5 0 0 1 2024-03-22 12:13:39.69+00 2024-03-22 12:13:39.71+00 276 276 15/11/2023 11:27-DJM4C27-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562591 expense
562592 2290 2023-11-15 14:13:09+00 37.8 37.8 0 0 1 2024-03-22 12:13:41.251+00 2024-03-22 12:13:41.257+00 276 276 15/11/2023 11:13-EZE2E72-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-562592 expense
562593 2290 2023-11-15 14:23:29+00 67.5 67.5 0 0 1 2024-03-22 12:13:42.863+00 2024-03-22 12:13:42.878+00 276 276 15/11/2023 11:23-RVT4F05-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562593 expense
562594 2290 2023-11-15 16:01:16+00 73.24 73.24 0 0 1 2024-03-22 12:13:45.488+00 2024-03-22 12:13:45.581+00 276 276 15/11/2023 13:01-JBA5H99-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562594 expense
562595 2290 2023-11-15 16:01:59+00 89.11 89.11 0 0 1 2024-03-22 12:13:48.193+00 2024-03-22 12:13:48.204+00 276 276 15/11/2023 13:01-JBA7J67-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562595 expense
562596 2290 2023-11-15 16:02:29+00 59.37 59.37 0 0 1 2024-03-22 12:13:49.861+00 2024-03-22 12:13:49.876+00 276 276 15/11/2023 13:02-JAK8E55-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562596 expense
562597 2290 2023-11-15 08:50:59+00 18 18 0 0 1 2024-03-22 12:13:51.834+00 2024-03-22 12:13:51.847+00 276 276 15/11/2023 05:50-JAQ1C61-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562597 expense
562598 2290 2023-11-15 10:21:08+00 141.2 141.2 0 0 1 2024-03-22 12:13:54.478+00 2024-03-22 12:13:54.501+00 276 276 15/11/2023 07:21-JBA5F59-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562598 expense