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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
566258 2290 2023-11-16 18:17:06+00 109.91 109.91 0 0 1 2024-03-22 13:37:39.6+00 2024-03-22 13:37:39.607+00 276 276 16/11/2023 15:17-GDM9E48-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566258 expense
566260 2290 2023-11-16 18:16:42+00 73.8 73.8 0 0 1 2024-03-22 13:37:41.324+00 2024-03-22 13:37:41.331+00 276 276 16/11/2023 15:16-JAQ1C68-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-566260 expense
566277 2290 2023-11-15 18:16:54+00 48.6 48.6 0 0 1 2024-03-22 13:37:56.745+00 2024-03-22 13:37:56.751+00 276 276 15/11/2023 15:16-BPQ2962-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-566277 expense
566278 2290 2023-11-14 09:06:33+00 45 45 0 0 1 2024-03-22 13:37:57.503+00 2024-03-22 13:37:57.508+00 276 276 14/11/2023 06:06-JBA7A23-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-566278 expense
566283 2290 2023-11-14 20:05:30+00 67.5 67.5 0 0 1 2024-03-22 13:38:01.507+00 2024-03-22 13:38:01.512+00 276 276 14/11/2023 17:05-RVT4F09-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-566283 expense
566284 2290 2023-11-16 19:38:00+00 176.5 176.5 0 0 1 2024-03-22 13:38:02.237+00 2024-03-22 13:38:02.242+00 276 276 16/11/2023 16:38-RVT4F09-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566284 expense
566285 2290 2023-11-14 22:57:39+00 37.5 37.5 0 0 1 2024-03-22 13:38:03.447+00 2024-03-22 13:38:03.455+00 276 276 14/11/2023 19:57-JBA5F83-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-566285 expense
566288 2290 2023-11-16 19:04:20+00 85.4 85.4 0 0 1 2024-03-22 13:38:05.815+00 2024-03-22 13:38:05.821+00 276 276 16/11/2023 16:04-RVT4F12-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566288 expense
566289 2290 2023-11-16 21:30:30+00 211.8 211.8 0 0 1 2024-03-22 13:38:06.57+00 2024-03-22 13:38:06.576+00 276 276 16/11/2023 18:30-JAM6E16-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566289 expense
566290 2290 2023-11-16 13:23:20+00 36 36 0 0 1 2024-03-22 13:38:07.321+00 2024-03-22 13:38:07.326+00 276 276 16/11/2023 10:23-JAK8E36-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-566290 expense