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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
560395 2290 2023-11-11 17:48:27+00 57.4 57.4 0 0 1 2024-03-20 20:40:42.022+00 2024-03-22 11:50:42.742+00 276 276 276 11/11/2023 14:48-RUP4H45-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560395 expense
560494 2290 2023-11-12 11:12:24+00 74.4 74.4 0 0 1 2024-03-20 20:42:34.603+00 2024-03-20 20:42:34.611+00 276 276 12/11/2023 08:12-JAQ5D17-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560494 expense
560497 2290 2023-11-12 10:35:03+00 50.5 50.5 0 0 1 2024-03-20 20:42:37.68+00 2024-03-20 20:42:37.686+00 276 276 12/11/2023 07:35-JBA5G09-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560497 expense
560498 2290 2023-11-12 11:37:57+00 76.3 76.3 0 0 1 2024-03-20 20:42:38.744+00 2024-03-20 20:42:38.75+00 276 276 12/11/2023 08:37-RVT4F12-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-560498 expense
560513 2290 2023-11-12 05:56:55+00 80.8 80.8 0 0 1 2024-03-20 20:42:54.215+00 2024-03-20 20:42:54.219+00 276 276 12/11/2023 02:56-RUT4J73-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560513 expense
560519 2290 2023-11-11 11:58:07+00 51.8 51.8 0 0 1 2024-03-20 20:42:59.399+00 2024-03-20 20:42:59.407+00 276 276 11/11/2023 08:58-RVT4F00-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-560519 expense
560520 2290 2023-11-11 11:49:51+00 37 37 0 0 1 2024-03-20 20:43:00.288+00 2024-03-20 20:43:00.294+00 276 276 11/11/2023 08:49-JAT2C84-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-560520 expense
560528 2290 2023-11-11 18:53:22+00 48.6 48.6 0 0 1 2024-03-20 20:43:09.537+00 2024-03-20 20:43:09.541+00 276 276 11/11/2023 15:53-RVT4F10-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560528 expense
560535 2290 2023-11-11 15:48:50+00 25.5 25.5 0 0 1 2024-03-20 20:43:15.617+00 2024-03-20 20:43:15.629+00 276 276 11/11/2023 12:48-JBA6D37-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-560535 expense
560445 2290 2023-11-11 17:10:18+00 109.8 109.8 0 0 1 2024-03-20 20:41:42.99+00 2024-03-20 20:44:39.807+00 276 276 276 11/11/2023 14:10-RUT4J71-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560445 expense