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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
565331 2290 2023-11-17 09:50:05+00 99.2 99.2 0 0 1 2024-03-22 13:19:56.772+00 2024-03-22 13:33:37.444+00 276 276 276 17/11/2023 06:50-RVT4F08-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565331 expense
565332 2290 2023-11-17 09:51:00+00 99.2 99.2 0 0 1 2024-03-22 13:20:01.695+00 2024-03-22 13:33:46.992+00 276 276 276 17/11/2023 06:51-RVT4F07-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565332 expense
565287 2290 2023-11-17 14:21:57+00 86.8 86.8 0 0 1 2024-03-22 13:19:06.902+00 2024-03-22 13:19:06.911+00 276 276 17/11/2023 11:21-RUT4J74-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565287 expense
565290 2290 2023-11-17 09:48:07+00 63 63 0 0 1 2024-03-22 13:19:10.877+00 2024-03-22 13:19:10.887+00 276 276 17/11/2023 06:48-EZE2E72-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-565290 expense
565294 2290 2023-11-17 14:16:55+00 73.8 73.8 0 0 1 2024-03-22 13:19:16.298+00 2024-03-22 13:19:16.305+00 276 276 17/11/2023 11:16-RUT4J78-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565294 expense
565298 2290 2023-11-17 14:11:03+00 67.45 67.45 0 0 1 2024-03-22 13:19:20.16+00 2024-03-22 13:19:20.177+00 276 276 17/11/2023 11:11-GBO5F57-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565298 expense
565300 2290 2023-11-17 14:06:12+00 70.7 70.7 0 0 1 2024-03-22 13:19:21.804+00 2024-03-22 13:19:21.811+00 276 276 17/11/2023 11:06-FZL1I25-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565300 expense
565301 2290 2023-11-17 13:56:43+00 141.2 141.2 0 0 1 2024-03-22 13:19:22.605+00 2024-03-22 13:19:22.612+00 276 276 17/11/2023 10:56-JBA6D29-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565301 expense
565302 2290 2023-11-17 14:01:47+00 65.4 65.4 0 0 1 2024-03-22 13:19:23.633+00 2024-03-22 13:19:23.648+00 276 276 17/11/2023 11:01-JBA5I03-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565302 expense
565305 2290 2023-11-17 19:05:42+00 109.91 109.91 0 0 1 2024-03-22 13:19:26.333+00 2024-03-22 13:19:26.338+00 276 276 17/11/2023 16:05-RUT4J73-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565305 expense