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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
563242 2290 2023-11-11 02:45:05+00 65.4 65.4 0 0 1 2024-03-22 12:27:50.131+00 2024-03-22 12:32:27.597+00 276 276 276 10/11/2023 23:45-JBA7A20-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563242 expense
563165 2290 2023-11-11 03:41:46+00 24.6 24.6 0 0 1 2024-03-22 12:26:03.327+00 2024-03-22 12:33:02.351+00 276 276 276 11/11/2023 00:41-JBA5G82-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563165 expense
563198 2290 2023-11-11 02:38:29+00 109.8 109.8 0 0 1 2024-03-22 12:26:47.067+00 2024-03-22 12:26:47.071+00 276 276 10/11/2023 23:38-DSS0B62-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563198 expense
563210 2290 2023-11-10 20:42:43+00 63 63 0 0 1 2024-03-22 12:27:02.016+00 2024-03-22 12:27:02.02+00 276 276 10/11/2023 17:42-RUT4J80-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563210 expense
563216 2290 2023-11-10 19:44:37+00 36 36 0 0 1 2024-03-22 12:27:10.881+00 2024-03-22 12:27:10.889+00 276 276 10/11/2023 16:44-JAM6E51-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563216 expense
563220 2290 2023-11-10 20:23:23+00 20.4 20.4 0 0 1 2024-03-22 12:27:14.159+00 2024-03-22 12:27:14.164+00 276 276 10/11/2023 17:23-JBA7A23-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563220 expense
563232 2290 2023-11-10 18:28:02+00 15.3 15.3 0 0 1 2024-03-22 12:27:28.607+00 2024-03-22 12:27:28.615+00 276 276 10/11/2023 15:28-ITE1600-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-563232 expense
563239 2290 2023-11-11 02:12:44+00 62 62 0 0 1 2024-03-22 12:27:37.288+00 2024-03-22 12:34:50.82+00 276 276 276 10/11/2023 23:12-JBA7J65-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563239 expense
563195 2290 2023-11-11 02:42:12+00 36.6 36.6 0 0 1 2024-03-22 12:26:40.947+00 2024-03-22 12:27:43.959+00 276 276 276 10/11/2023 23:42-JBA5G82-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563195 expense
563196 2290 2023-11-11 02:42:07+00 97.6 97.6 0 0 1 2024-03-22 12:26:43.9+00 2024-03-22 12:27:45.423+00 276 276 276 10/11/2023 23:42-RVT4F04-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563196 expense