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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
563193 2290 2023-11-11 02:43:29+00 54.5 54.5 0 0 1 2024-03-22 12:26:38.281+00 2024-03-22 12:27:47.359+00 276 276 276 10/11/2023 23:43-JAP6D30-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563193 expense
563244 2290 2023-11-11 03:14:46+00 49.2 49.2 0 0 1 2024-03-22 12:27:52.632+00 2024-03-22 12:27:52.646+00 276 276 11/11/2023 00:14-EJK3912-6348814 SP 348 - km 159+550 - Norte - Limeira 6348814 DES-563244 expense
563226 2290 2023-11-11 01:59:32+00 61 61 0 0 1 2024-03-22 12:27:20.447+00 2024-03-22 12:35:11.507+00 276 276 276 10/11/2023 22:59-JBA6D31-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563226 expense
563179 2290 2023-11-11 01:35:04+00 24 24 0 0 1 2024-03-22 12:26:22.473+00 2024-03-22 12:35:51.84+00 276 276 276 10/11/2023 22:35-RVT4E99-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563179 expense
563182 2290 2023-11-11 01:31:31+00 15 15 0 0 1 2024-03-22 12:26:26.416+00 2024-03-22 12:35:26.6+00 276 276 276 10/11/2023 22:31-JBA6D30-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563182 expense
563175 2290 2023-11-11 10:43:02+00 74.4 74.4 0 0 1 2024-03-22 12:26:16.964+00 2024-03-22 12:26:16.971+00 276 276 11/11/2023 07:43-JBA8C67-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563175 expense
563180 2290 2023-11-11 01:31:43+00 15 15 0 0 1 2024-03-22 12:26:23.786+00 2024-03-22 12:35:32.42+00 276 276 276 10/11/2023 22:31-JBA7A20-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563180 expense
563181 2290 2023-11-11 01:31:40+00 15 15 0 0 1 2024-03-22 12:26:25.02+00 2024-03-22 12:35:33.754+00 276 276 276 10/11/2023 22:31-JAP6D30-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563181 expense
563190 2290 2023-11-11 02:38:29+00 85.4 85.4 0 0 1 2024-03-22 12:26:35.357+00 2024-03-22 12:26:35.36+00 276 276 10/11/2023 22:38-DSS0B62-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563190 expense
563183 2290 2023-11-11 01:21:09+00 15 15 0 0 1 2024-03-22 12:26:27.887+00 2024-03-22 12:35:57.364+00 276 276 276 10/11/2023 22:21-JBA6D31-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563183 expense