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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
566142 2290 2023-11-17 08:52:43+00 31.5 31.5 0 0 1 2024-03-22 13:35:36.509+00 2024-03-22 13:35:36.514+00 276 276 17/11/2023 05:52-RUT4J71-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566142 expense
566163 2290 2023-11-16 21:07:19+00 58.99 58.99 0 0 1 2024-03-22 13:36:05.584+00 2024-03-22 13:36:05.593+00 276 276 16/11/2023 18:07-CRG6115-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-566163 expense
566164 2290 2023-11-16 18:33:44+00 18 18 0 0 1 2024-03-22 13:36:06.561+00 2024-03-22 13:36:06.568+00 276 276 16/11/2023 15:33-EQE6H46-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566164 expense
566165 2290 2023-11-16 23:23:52+00 132 132 0 0 1 2024-03-22 13:36:07.594+00 2024-03-22 13:36:07.599+00 276 276 16/11/2023 20:23-RUT4J73-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566165 expense
566169 2290 2023-11-16 20:31:38+00 73.8 73.8 0 0 1 2024-03-22 13:36:12.203+00 2024-03-22 13:36:12.212+00 276 276 16/11/2023 17:31-CUA3H57-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566169 expense
566170 2290 2023-11-16 18:38:11+00 70.7 70.7 0 0 1 2024-03-22 13:36:13.189+00 2024-03-22 13:36:13.2+00 276 276 16/11/2023 15:38-RUT4J80-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-566170 expense
566075 2290 2023-11-17 05:55:04+00 74.4 74.4 0 0 1 2024-03-22 13:34:26.275+00 2024-03-22 13:34:26.283+00 276 276 17/11/2023 02:55-JBA6D32-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566075 expense
566077 2290 2023-11-17 06:55:06+00 76.3 76.3 0 0 1 2024-03-22 13:34:28.093+00 2024-03-22 13:34:28.103+00 276 276 17/11/2023 03:55-RUP4H50-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566077 expense
566080 2290 2023-11-17 07:11:12+00 57.4 57.4 0 0 1 2024-03-22 13:34:30.911+00 2024-03-22 13:34:30.919+00 276 276 17/11/2023 04:11-RVT4F03-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566080 expense
566089 2290 2023-11-17 07:29:08+00 85.4 85.4 0 0 1 2024-03-22 13:34:39.366+00 2024-03-22 13:34:39.37+00 276 276 17/11/2023 04:29-RUP4H50-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566089 expense