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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
562599 2290 2023-11-15 20:30:44+00 18 18 0 0 1 2024-03-22 12:13:56.997+00 2024-03-22 12:13:57.025+00 276 276 15/11/2023 17:30-GEJ5C52-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562599 expense
562600 2290 2023-11-15 21:17:57+00 85.5 85.5 0 0 1 2024-03-22 12:13:58.711+00 2024-03-22 12:13:58.736+00 276 276 15/11/2023 18:17-FCD2513-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562600 expense
562601 2290 2023-11-15 18:21:53+00 60.6 60.6 0 0 1 2024-03-22 12:14:00.483+00 2024-03-22 12:14:00.495+00 276 276 15/11/2023 15:21-JBA5H99-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562601 expense
562602 2290 2023-11-15 18:20:28+00 50.54 50.54 0 0 1 2024-03-22 12:14:02.293+00 2024-03-22 12:14:02.325+00 276 276 15/11/2023 15:20-JBA6D30-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562602 expense
562603 2290 2023-11-15 09:58:58+00 30.6 30.6 0 0 1 2024-03-22 12:14:04.244+00 2024-03-22 12:14:04.263+00 276 276 15/11/2023 06:58-JBA5F73-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562603 expense
562604 2290 2023-11-15 10:04:44+00 40.8 40.8 0 0 1 2024-03-22 12:14:06.453+00 2024-03-22 12:14:06.477+00 276 276 15/11/2023 07:04-RUT4J78-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-562604 expense
562605 2290 2023-11-15 10:13:47+00 30.6 30.6 0 0 1 2024-03-22 12:14:08.115+00 2024-03-22 12:14:08.128+00 276 276 15/11/2023 07:13-JAM6E16-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562605 expense
562606 2290 2023-11-15 10:25:48+00 30.6 30.6 0 0 1 2024-03-22 12:14:09.803+00 2024-03-22 12:14:09.81+00 276 276 15/11/2023 07:25-JAK8E43-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562606 expense
562607 2290 2023-11-15 11:05:00+00 40.8 40.8 0 0 1 2024-03-22 12:14:11.43+00 2024-03-22 12:14:11.445+00 276 276 15/11/2023 08:05-RVT4F02-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-562607 expense
562608 2290 2023-11-15 11:29:58+00 40.8 40.8 0 0 1 2024-03-22 12:14:13.06+00 2024-03-22 12:14:13.1+00 276 276 15/11/2023 08:29-RVT4F03-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-562608 expense