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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
566265 2290 2023-11-16 16:21:16+00 44.4 44.4 0 0 1 2024-03-22 13:37:45.879+00 2024-03-22 13:37:45.882+00 276 276 16/11/2023 13:21-JBA7A21-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-566265 expense
566266 2290 2023-11-16 15:15:23+00 44.4 44.4 0 0 1 2024-03-22 13:37:46.682+00 2024-03-22 13:37:46.689+00 276 276 16/11/2023 12:15-JBA6D35-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-566266 expense
566268 2290 2023-11-16 18:24:09+00 54 54 0 0 1 2024-03-22 13:37:48.453+00 2024-03-22 13:37:48.456+00 276 276 16/11/2023 15:24-JBA8C67-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-566268 expense
566269 2290 2023-11-16 18:21:40+00 54 54 0 0 1 2024-03-22 13:37:49.161+00 2024-03-22 13:37:49.164+00 276 276 16/11/2023 15:21-JBA7A21-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-566269 expense
566152 2290 2023-11-16 22:33:44+00 27 27 0 0 1 2024-03-22 13:35:53.459+00 2024-03-22 13:35:53.472+00 276 276 16/11/2023 19:33-JBB3A26-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566152 expense
566153 2290 2023-11-16 18:25:11+00 3 3 0 0 1 2024-03-22 13:35:54.364+00 2024-03-22 13:35:54.375+00 276 276 16/11/2023 15:25-EWJ0334-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566153 expense
566156 2290 2023-11-16 19:25:59+00 50.54 50.54 0 0 1 2024-03-22 13:35:57.622+00 2024-03-22 13:35:57.644+00 276 276 16/11/2023 16:25-JBA5H96-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-566156 expense
566159 2290 2023-11-16 18:08:01+00 211.8 211.8 0 0 1 2024-03-22 13:36:01.187+00 2024-03-22 13:36:01.194+00 276 276 16/11/2023 15:08-JAM4H31-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566159 expense
566160 2290 2023-11-16 18:24:27+00 49.2 49.2 0 0 1 2024-03-22 13:36:02.441+00 2024-03-22 13:36:02.452+00 276 276 16/11/2023 15:24-JAN1H62-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566160 expense
566162 2290 2023-11-16 23:10:07+00 12 12 0 0 1 2024-03-22 13:36:04.462+00 2024-03-22 13:36:04.47+00 276 276 16/11/2023 20:10-IXK4440-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566162 expense