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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
563769 2290 2023-11-14 17:36:43+00 58.99 58.99 0 0 1 2024-03-22 12:43:39.936+00 2024-03-22 12:43:39.948+00 276 276 14/11/2023 14:36-EJK1569-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563769 expense
563771 2290 2023-11-14 21:40:50+00 148.5 148.5 0 0 1 2024-03-22 12:43:44.762+00 2024-03-22 12:43:44.776+00 276 276 14/11/2023 18:40-RUP4H47-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563771 expense
563775 2290 2023-11-14 17:02:57+00 50.54 50.54 0 0 1 2024-03-22 12:43:50.067+00 2024-03-22 12:43:50.075+00 276 276 14/11/2023 14:02-IVX4E40-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-563775 expense
563778 2290 2023-11-14 21:57:08+00 22.8 22.8 0 0 1 2024-03-22 12:43:54.316+00 2024-03-22 12:43:54.323+00 276 276 14/11/2023 18:57-JBA5H89-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563778 expense
563779 2290 2023-11-14 21:59:47+00 39.9 39.9 0 0 1 2024-03-22 12:43:55.658+00 2024-03-22 12:43:55.668+00 276 276 14/11/2023 18:59-RUT4J73-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563779 expense
563780 2290 2023-11-14 22:02:10+00 51.3 51.3 0 0 1 2024-03-22 12:43:57.052+00 2024-03-22 12:43:57.067+00 276 276 14/11/2023 19:02-RVT4F09-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563780 expense
563783 2290 2023-11-14 15:03:57+00 27 27 0 0 1 2024-03-22 12:44:02.636+00 2024-03-22 12:44:02.643+00 276 276 14/11/2023 12:03-JBA7J64-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563783 expense
563787 2290 2023-11-14 17:04:22+00 109.91 109.91 0 0 1 2024-03-22 12:44:08.626+00 2024-03-22 12:44:08.635+00 276 276 14/11/2023 14:04-RVT4F01-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-563787 expense
563790 2290 2023-11-14 14:09:13+00 51.8 51.8 0 0 1 2024-03-22 12:44:12.685+00 2024-03-22 12:44:12.695+00 276 276 14/11/2023 11:09-RVT4F07-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563790 expense
563794 2290 2023-11-14 15:03:14+00 109.8 109.8 0 0 1 2024-03-22 12:44:17.637+00 2024-03-22 12:44:17.643+00 276 276 14/11/2023 12:03-GCI8538-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563794 expense