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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
559786 2290 2023-11-09 06:45:12+00 48.6 48.6 0 0 1 2024-03-20 20:30:09.901+00 2024-03-20 20:30:09.904+00 276 276 09/11/2023 03:45-BSZ4I45-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559786 expense
559788 2290 2023-11-08 23:55:11+00 75.81 75.81 0 0 1 2024-03-20 20:30:11.666+00 2024-03-20 20:30:11.67+00 276 276 08/11/2023 20:55-BSZ4I45-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559788 expense
559789 2290 2023-11-08 23:55:47+00 73.24 73.24 0 0 1 2024-03-20 20:30:12.367+00 2024-03-20 20:30:12.37+00 276 276 08/11/2023 20:55-JAQ1C57-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559789 expense
559791 2290 2023-11-08 23:11:03+00 67.45 67.45 0 0 1 2024-03-20 20:30:14.259+00 2024-03-20 20:30:14.265+00 276 276 08/11/2023 20:11-GDM9E48-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559791 expense
559793 2290 2023-11-08 19:58:01+00 118.84 118.84 0 0 1 2024-03-20 20:30:16.222+00 2024-03-20 20:30:16.24+00 276 276 08/11/2023 16:58-RUT4J85-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-559793 expense
559794 2290 2023-11-08 19:58:35+00 89.11 89.11 0 0 1 2024-03-20 20:30:17.082+00 2024-03-20 20:30:17.088+00 276 276 08/11/2023 16:58-JAT2C76-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-559794 expense
559783 2290 2023-11-08 20:59:19+00 70.7 70.7 0 0 1 2024-03-20 20:30:07.711+00 2024-03-20 20:32:13.237+00 276 276 276 08/11/2023 17:59-RUT4J72-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559783 expense
559767 2290 2023-11-08 20:28:41+00 50.54 50.54 0 0 1 2024-03-20 20:29:54.93+00 2024-03-20 20:29:54.935+00 276 276 08/11/2023 17:28-JAK8E61-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559767 expense
559772 2290 2023-11-08 19:23:29+00 59.37 59.37 0 0 1 2024-03-20 20:29:58.652+00 2024-03-20 20:29:58.655+00 276 276 08/11/2023 16:23-JAK8E55-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-559772 expense
559773 2290 2023-11-09 02:31:09+00 49.2 49.2 0 0 1 2024-03-20 20:29:59.333+00 2024-03-20 20:29:59.336+00 276 276 08/11/2023 23:31-JAM6E51-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559773 expense