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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
561516 2290 2023-11-12 12:41:18+00 73.24 73.24 0 0 1 2024-03-22 11:51:59.58+00 2024-03-22 11:51:59.588+00 276 276 12/11/2023 09:41-JAM4H31-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561516 expense
561507 2290 2023-11-12 12:04:16+00 65.4 65.4 0 0 1 2024-03-22 11:51:46.14+00 2024-03-22 11:53:41.318+00 276 276 276 12/11/2023 09:04-JBA5H88-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561507 expense
561392 2290 2023-11-11 14:17:21+00 211.8 211.8 0 0 1 2024-03-22 11:49:12.249+00 2024-03-22 11:49:12.261+00 276 276 11/11/2023 11:17-JAQ5C16-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-561392 expense
561396 2290 2023-11-11 19:32:43+00 70.7 70.7 0 0 1 2024-03-22 11:49:16.082+00 2024-03-22 11:49:16.088+00 276 276 11/11/2023 16:32-RVT4F13-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561396 expense
561398 2290 2023-11-11 18:08:01+00 73.24 73.24 0 0 1 2024-03-22 11:49:17.995+00 2024-03-22 11:49:18.019+00 276 276 11/11/2023 15:08-JBA5G82-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561398 expense
561400 2290 2023-11-12 10:57:46+00 111.6 111.6 0 0 1 2024-03-22 11:49:20.265+00 2024-03-22 11:49:20.282+00 276 276 12/11/2023 07:57-EYP3339-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-561400 expense
561401 2290 2023-11-12 00:39:31+00 48.6 48.6 0 0 1 2024-03-22 11:49:21.484+00 2024-03-22 11:49:21.497+00 276 276 11/11/2023 21:39-RVT4E99-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-561401 expense
561406 2290 2023-11-11 20:44:44+00 48.6 48.6 0 0 1 2024-03-22 11:49:45.295+00 2024-03-22 11:49:45.301+00 276 276 11/11/2023 17:44-RVT4F03-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561406 expense
561409 2290 2023-11-11 20:33:30+00 37.8 37.8 0 0 1 2024-03-22 11:49:47.768+00 2024-03-22 11:49:47.773+00 276 276 11/11/2023 17:33-BHT2D21-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561409 expense
561412 2290 2023-11-11 22:42:37+00 49.2 49.2 0 0 1 2024-03-22 11:49:51.761+00 2024-03-22 11:49:51.775+00 276 276 11/11/2023 19:42-JAS1E44-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561412 expense