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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
560415 2290 2023-11-11 15:16:14+00 65.4 65.4 0 0 1 2024-03-20 20:41:06.87+00 2024-03-20 20:45:39.45+00 276 276 276 11/11/2023 12:16-JBA7A15-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560415 expense
560431 2290 2023-11-11 20:21:30+00 99.2 99.2 0 0 1 2024-03-20 20:41:22.139+00 2024-03-22 11:50:45.407+00 276 276 276 11/11/2023 17:21-RUT4J76-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560431 expense
560398 2290 2023-11-12 10:56:53+00 32.4 32.4 0 0 1 2024-03-20 20:40:45.48+00 2024-03-20 20:40:45.486+00 276 276 12/11/2023 07:56-JBA7A15-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560398 expense
560401 2290 2023-11-12 08:45:51+00 27 27 0 0 1 2024-03-20 20:40:48.047+00 2024-03-20 20:40:48.057+00 276 276 12/11/2023 05:45-JBA5F73-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560401 expense
560524 2290 2023-11-11 18:28:11+00 41 41 0 0 1 2024-03-20 20:43:06.205+00 2024-03-20 20:51:42.772+00 276 276 276 11/11/2023 15:28-EQE6H46-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560524 expense
560408 2290 2023-11-11 15:12:34+00 109.91 109.91 0 0 1 2024-03-20 20:40:59.092+00 2024-03-20 20:40:59.097+00 276 276 11/11/2023 12:12-RVT4F05-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560408 expense
560409 2290 2023-11-11 15:16:53+00 50.5 50.5 0 0 1 2024-03-20 20:40:59.953+00 2024-03-20 20:40:59.957+00 276 276 11/11/2023 12:16-JAP6D30-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560409 expense
560387 2290 2023-11-11 15:47:00+00 49.2 49.2 0 0 1 2024-03-20 20:40:26.506+00 2024-03-20 20:49:17.389+00 276 276 276 11/11/2023 12:47-JBA7A15-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560387 expense
560416 2290 2023-11-11 16:07:34+00 22.5 22.5 0 0 1 2024-03-20 20:41:07.543+00 2024-03-20 20:41:07.547+00 276 276 11/11/2023 13:07-EQE6H46-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560416 expense
560439 2290 2023-11-11 20:29:04+00 15 15 0 0 1 2024-03-20 20:41:34.715+00 2024-03-20 20:41:34.718+00 276 276 11/11/2023 17:29-JAK8E43-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560439 expense