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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
563839 2290 2023-11-14 16:18:59+00 50.5 50.5 0 0 1 2024-03-22 12:45:24.56+00 2024-03-22 12:45:24.602+00 276 276 14/11/2023 13:18-GEJ5C52-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-563839 expense
563840 2290 2023-11-14 20:44:01+00 61 61 0 0 1 2024-03-22 12:45:26.082+00 2024-03-22 12:45:26.09+00 276 276 14/11/2023 17:44-JAO1G93-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563840 expense
563842 2290 2023-11-14 22:07:59+00 49.6 49.6 0 0 1 2024-03-22 12:45:28.857+00 2024-03-22 12:45:28.873+00 276 276 14/11/2023 19:07-JBA5F59-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563842 expense
563844 2290 2023-11-14 13:53:15+00 63 63 0 0 1 2024-03-22 12:45:31.56+00 2024-03-22 12:45:31.571+00 276 276 14/11/2023 10:53-DSS0B62-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563844 expense
563847 2290 2023-11-14 13:30:42+00 63 63 0 0 1 2024-03-22 12:45:34.461+00 2024-03-22 12:45:34.469+00 276 276 14/11/2023 10:30-RUP4H45-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563847 expense
563849 2290 2023-11-14 11:47:08+00 63 63 0 0 1 2024-03-22 12:45:36.44+00 2024-03-22 12:45:36.45+00 276 276 14/11/2023 08:47-JAQ1C68-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563849 expense
563852 2290 2023-11-14 16:19:39+00 67.45 67.45 0 0 1 2024-03-22 12:45:40.566+00 2024-03-22 12:45:40.573+00 276 276 14/11/2023 13:19-RUP4H50-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-563852 expense
563853 2290 2023-11-14 22:35:16+00 86.8 86.8 0 0 1 2024-03-22 12:45:41.66+00 2024-03-22 12:45:41.684+00 276 276 14/11/2023 19:35-BHT2D21-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563853 expense
563855 2290 2023-11-14 15:49:41+00 141.2 141.2 0 0 1 2024-03-22 12:45:44.268+00 2024-03-22 12:45:44.275+00 276 276 14/11/2023 12:49-IXF4E40-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563855 expense
563858 2290 2023-11-14 14:57:22+00 39.9 39.9 0 0 1 2024-03-22 12:45:49.201+00 2024-03-22 12:45:49.215+00 276 276 14/11/2023 11:57-DSS0B62-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563858 expense