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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
563670 2290 2023-11-11 00:55:43+00 73.8 73.8 0 0 1 2024-03-22 12:41:21.641+00 2024-03-22 12:41:21.657+00 276 276 10/11/2023 21:55-RUT4J85-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563670 expense
563671 2290 2023-11-11 00:57:20+00 49.2 49.2 0 0 1 2024-03-22 12:41:24.404+00 2024-03-22 12:41:24.44+00 276 276 10/11/2023 21:57-JAM6E27-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563671 expense
563672 2290 2023-11-10 22:59:05+00 22.5 22.5 0 0 1 2024-03-22 12:41:26.484+00 2024-03-22 12:41:26.506+00 276 276 10/11/2023 19:59-JBA7J69-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563672 expense
563673 2290 2023-11-10 18:07:31+00 35.7 35.7 0 0 1 2024-03-22 12:41:27.716+00 2024-03-22 12:41:27.72+00 276 276 10/11/2023 15:07-RUT4J72-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563673 expense
563674 2290 2023-11-10 18:04:21+00 35.7 35.7 0 0 1 2024-03-22 12:41:29.023+00 2024-03-22 12:41:29.027+00 276 276 10/11/2023 15:04-FCD2513-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563674 expense
563675 2290 2023-11-10 18:03:46+00 35.7 35.7 0 0 1 2024-03-22 12:41:30.72+00 2024-03-22 12:41:30.73+00 276 276 10/11/2023 15:03-FLA5G16-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563675 expense
563676 2290 2023-11-10 17:31:12+00 40.8 40.8 0 0 1 2024-03-22 12:41:32.588+00 2024-03-22 12:41:32.6+00 276 276 10/11/2023 14:31-RVT4F07-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-563676 expense
563682 2290 2023-11-14 17:27:12+00 51.8 51.8 0 0 1 2024-03-22 12:41:41.703+00 2024-03-22 12:41:41.715+00 276 276 14/11/2023 14:27-RUT4J73-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563682 expense
563685 2290 2023-11-14 18:14:10+00 39.9 39.9 0 0 1 2024-03-22 12:41:45.98+00 2024-03-22 12:41:46.008+00 276 276 14/11/2023 15:14-RVT4F12-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563685 expense
563689 2290 2023-11-14 18:18:54+00 35.7 35.7 0 0 1 2024-03-22 12:41:53.341+00 2024-03-22 12:41:53.347+00 276 276 14/11/2023 15:18-RUT4J76-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563689 expense