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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
562122 2290 2023-11-14 22:54:40+00 63 63 0 0 1 2024-03-22 12:02:36.549+00 2024-03-22 12:02:36.558+00 276 276 14/11/2023 19:54-RUT4J80-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562122 expense
562128 2290 2023-11-15 15:20:17+00 176.5 176.5 0 0 1 2024-03-22 12:02:43.035+00 2024-03-22 12:02:43.047+00 276 276 15/11/2023 12:20-JBA6D34-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562128 expense
562129 2290 2023-11-15 15:18:55+00 70.7 70.7 0 0 1 2024-03-22 12:02:44.5+00 2024-03-22 12:02:44.511+00 276 276 15/11/2023 12:18-FYT8323-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562129 expense
562131 2290 2023-11-15 15:20:25+00 141.2 141.2 0 0 1 2024-03-22 12:02:47.046+00 2024-03-22 12:02:47.053+00 276 276 15/11/2023 12:20-JAM4H01-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562131 expense
562132 2290 2023-11-15 17:24:31+00 247.1 247.1 0 0 1 2024-03-22 12:02:48.031+00 2024-03-22 12:02:48.039+00 276 276 15/11/2023 14:24-RUT4J71-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562132 expense
562133 2290 2023-11-15 15:29:07+00 73.2 73.2 0 0 1 2024-03-22 12:02:51.416+00 2024-03-22 12:02:51.428+00 276 276 15/11/2023 12:29-JBA6J87-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562133 expense
562134 2290 2023-11-15 11:42:27+00 27 27 0 0 1 2024-03-22 12:02:52.638+00 2024-03-22 12:02:52.644+00 276 276 15/11/2023 08:42-JBA6D29-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562134 expense
562139 2290 2023-11-15 20:43:53+00 109.91 109.91 0 0 1 2024-03-22 12:02:59.332+00 2024-03-22 12:02:59.34+00 276 276 15/11/2023 17:43-FNL7J52-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562139 expense
562141 2290 2023-11-15 16:46:11+00 75.81 75.81 0 0 1 2024-03-22 12:03:01.8+00 2024-03-22 12:03:01.807+00 276 276 15/11/2023 13:46-RVT4F13-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562141 expense
562147 2290 2023-11-15 14:17:06+00 89.11 89.11 0 0 1 2024-03-22 12:03:08.649+00 2024-03-22 12:03:08.676+00 276 276 15/11/2023 11:17-EQE6H46-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562147 expense