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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
562516 2290 2023-11-15 15:47:08+00 12 12 0 0 1 2024-03-22 12:11:38.112+00 2024-03-22 12:11:38.118+00 276 276 15/11/2023 12:47-JAQ1C61-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562516 expense
562519 2290 2023-11-15 19:59:39+00 53.9 53.9 0 0 1 2024-03-22 12:11:41.299+00 2024-03-22 12:11:41.309+00 276 276 15/11/2023 15:59-FMQ1553-6348814 SP 147 - km 127+200 - Leste - Iracemapolis 6348814 DES-562519 expense
562520 2290 2023-11-15 19:59:49+00 73.24 73.24 0 0 1 2024-03-22 12:11:42.108+00 2024-03-22 12:11:42.119+00 276 276 15/11/2023 16:59-JBA5I02-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562520 expense
562523 2290 2023-11-15 09:08:10+00 58.99 58.99 0 0 1 2024-03-22 12:11:45.48+00 2024-03-22 12:11:45.492+00 276 276 15/11/2023 06:08-JAQ1C68-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562523 expense
562525 2290 2023-11-15 08:45:19+00 51.8 51.8 0 0 1 2024-03-22 12:11:49.539+00 2024-03-22 12:11:49.581+00 276 276 15/11/2023 05:45-BSZ4I45-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562525 expense
562527 2290 2023-11-15 07:58:47+00 66.6 66.6 0 0 1 2024-03-22 12:11:52.372+00 2024-03-22 12:11:52.382+00 276 276 15/11/2023 04:58-DJM4C27-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562527 expense
562529 2290 2023-11-15 12:14:50+00 44.4 44.4 0 0 1 2024-03-22 12:11:56.583+00 2024-03-22 12:11:56.624+00 276 276 15/11/2023 09:14-JBA7A20-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562529 expense
562531 2290 2023-11-15 09:50:45+00 44.4 44.4 0 0 1 2024-03-22 12:12:00.103+00 2024-03-22 12:12:00.145+00 276 276 15/11/2023 06:50-JAQ1C57-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562531 expense
562534 2290 2023-11-15 16:50:51+00 45 45 0 0 1 2024-03-22 12:12:04.732+00 2024-03-22 12:12:04.747+00 276 276 15/11/2023 13:50-JBB0J62-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562534 expense
562536 2290 2023-11-14 17:13:53+00 20.4 20.4 0 0 1 2024-03-22 12:12:07.372+00 2024-03-22 12:12:07.391+00 276 276 14/11/2023 14:13-JBA5H89-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562536 expense