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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
563337 2290 2023-11-11 12:39:39+00 70.7 70.7 0 0 1 2024-03-22 12:30:12.38+00 2024-03-22 12:30:12.392+00 276 276 11/11/2023 09:39-RVT4F06-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-563337 expense
563338 2290 2023-11-11 04:50:51+00 70.7 70.7 0 0 1 2024-03-22 12:30:13.744+00 2024-03-22 12:30:13.751+00 276 276 11/11/2023 01:50-BSZ4I45-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563338 expense
563342 2290 2023-11-10 19:34:48+00 48.6 48.6 0 0 1 2024-03-22 12:30:19.551+00 2024-03-22 12:30:19.565+00 276 276 10/11/2023 16:34-RUT4J80-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563342 expense
563336 2290 2023-11-11 11:18:04+00 15 15 0 0 1 2024-03-22 12:30:10.748+00 2024-03-22 12:33:24.447+00 276 276 276 11/11/2023 08:18-JBA7J63-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563336 expense
563349 2290 2023-11-11 11:28:44+00 65.4 65.4 0 0 1 2024-03-22 12:30:40.707+00 2024-03-22 12:30:40.716+00 276 276 11/11/2023 08:28-JBA7A21-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-563349 expense
563350 2290 2023-11-11 09:30:41+00 32.4 32.4 0 0 1 2024-03-22 12:30:42.202+00 2024-03-22 12:30:42.209+00 276 276 11/11/2023 06:30-JBA6D37-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-563350 expense
563344 2290 2023-11-11 09:57:06+00 62 62 0 0 1 2024-03-22 12:30:26.768+00 2024-03-22 12:30:49.028+00 276 276 276 11/11/2023 06:57-JAN9J29-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563344 expense
563348 2290 2023-11-11 11:28:40+00 74.4 74.4 0 0 1 2024-03-22 12:30:39.124+00 2024-03-22 12:36:37.371+00 276 276 276 11/11/2023 08:28-JBA7J63-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563348 expense
563347 2290 2023-11-11 10:32:23+00 73.2 73.2 0 0 1 2024-03-22 12:30:37.259+00 2024-03-22 12:37:01.467+00 276 276 276 11/11/2023 07:32-JAN9J29-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563347 expense
563354 2290 2023-11-11 10:37:42+00 43.2 43.2 0 0 1 2024-03-22 12:30:51.168+00 2024-03-22 12:30:51.183+00 276 276 11/11/2023 07:37-GDM9E48-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563354 expense