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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
558748 2290 2023-11-09 14:25:52+00 60.6 60.6 0 0 1 2024-03-20 20:11:31.472+00 2024-03-20 20:11:31.482+00 276 276 09/11/2023 11:25-JAP6D30-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558748 expense
558749 2290 2023-11-09 10:17:21+00 32.4 32.4 0 0 1 2024-03-20 20:11:32.632+00 2024-03-20 20:11:32.643+00 276 276 09/11/2023 07:17-JBA5F73-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558749 expense
558750 2290 2023-11-09 10:05:34+00 32.4 32.4 0 0 1 2024-03-20 20:11:33.652+00 2024-03-20 20:11:33.66+00 276 276 09/11/2023 07:05-JAQ8C39-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558750 expense
558751 2290 2023-11-09 10:04:46+00 32.4 32.4 0 0 1 2024-03-20 20:11:35.523+00 2024-03-20 20:11:35.531+00 276 276 09/11/2023 07:04-JAN1H62-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558751 expense
558752 2290 2023-11-09 10:01:29+00 32.4 32.4 0 0 1 2024-03-20 20:11:36.397+00 2024-03-20 20:11:36.405+00 276 276 09/11/2023 07:01-JBA7A22-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558752 expense
558753 2290 2023-11-09 11:22:52+00 50.5 50.5 0 0 1 2024-03-20 20:11:37.155+00 2024-03-20 20:11:37.161+00 276 276 09/11/2023 08:22-JAP6D37-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-558753 expense
558754 2290 2023-11-09 17:01:47+00 89.11 89.11 0 0 1 2024-03-20 20:11:37.916+00 2024-03-20 20:11:37.921+00 276 276 09/11/2023 14:01-JAN9J32-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-558754 expense
558756 2290 2023-11-09 17:01:27+00 58.99 58.99 0 0 1 2024-03-20 20:11:40.495+00 2024-03-20 20:11:40.499+00 276 276 09/11/2023 14:01-RUP4H48-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-558756 expense
558757 2290 2023-11-09 18:20:05+00 50.54 50.54 0 0 1 2024-03-20 20:11:41.22+00 2024-03-20 20:11:41.223+00 276 276 09/11/2023 15:20-JBB0J62-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558757 expense
558758 2290 2023-11-09 10:30:20+00 73.24 73.24 0 0 1 2024-03-20 20:11:41.881+00 2024-03-20 20:11:41.885+00 276 276 09/11/2023 07:30-JBA7J69-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558758 expense