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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
563702 2290 2023-11-14 19:11:39+00 4.5 4.5 0 0 1 2024-03-22 12:42:10.344+00 2024-03-22 12:42:10.357+00 276 276 14/11/2023 16:11-GIY9E32-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563702 expense
563706 2290 2023-11-14 12:39:16+00 35.7 35.7 0 0 1 2024-03-22 12:42:16.988+00 2024-03-22 12:42:16.995+00 276 276 14/11/2023 09:39-RVT4F07-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563706 expense
563707 2290 2023-11-14 12:07:15+00 35.7 35.7 0 0 1 2024-03-22 12:42:18.452+00 2024-03-22 12:42:18.463+00 276 276 14/11/2023 09:07-RVT4F10-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563707 expense
563708 2290 2023-11-15 01:36:37+00 57.4 57.4 0 0 1 2024-03-22 12:42:19.648+00 2024-03-22 12:42:19.661+00 276 276 14/11/2023 22:36-FLA5G16-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563708 expense
563710 2290 2023-11-14 16:05:47+00 31.8 31.8 0 0 1 2024-03-22 12:42:23.92+00 2024-03-22 12:42:23.935+00 276 276 14/11/2023 13:05-JAN9J32-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-563710 expense
563711 2290 2023-11-14 16:47:32+00 176.5 176.5 0 0 1 2024-03-22 12:42:25.249+00 2024-03-22 12:42:25.263+00 276 276 14/11/2023 13:47-RUT4J82-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563711 expense
563712 2290 2023-11-14 13:51:48+00 176.5 176.5 0 0 1 2024-03-22 12:42:26.282+00 2024-03-22 12:42:26.299+00 276 276 14/11/2023 10:51-FCD2513-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563712 expense
563713 2290 2023-11-14 16:14:58+00 34.2 34.2 0 0 1 2024-03-22 12:42:27.374+00 2024-03-22 12:42:27.39+00 276 276 14/11/2023 13:14-JAM6E27-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563713 expense
563714 2290 2023-11-14 16:28:07+00 51.3 51.3 0 0 1 2024-03-22 12:42:28.488+00 2024-03-22 12:42:28.504+00 276 276 14/11/2023 13:28-RUP4H45-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563714 expense
563679 2290 2023-11-14 22:09:12+00 111.6 111.6 0 0 1 2024-03-22 12:41:37.408+00 2024-03-22 12:51:44.605+00 276 276 276 14/11/2023 19:09-BPQ2962-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563679 expense