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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
562118 2290 2023-11-14 21:59:30+00 36 36 0 0 1 2024-03-22 12:02:30.689+00 2024-03-22 12:02:30.699+00 276 276 14/11/2023 18:59-JAK8E55-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562118 expense
562120 2290 2023-11-14 22:11:17+00 63 63 0 0 1 2024-03-22 12:02:33.412+00 2024-03-22 12:02:33.424+00 276 276 14/11/2023 19:11-FZN8I98-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562120 expense
561978 2290 2023-11-15 02:52:36+00 73.8 73.8 0 0 1 2024-03-22 12:00:07.269+00 2024-03-22 12:09:25.032+00 276 276 276 14/11/2023 23:52-EXN7035-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561978 expense
561961 2290 2023-11-15 10:29:17+00 34.2 34.2 0 0 1 2024-03-22 11:59:50.45+00 2024-03-22 11:59:50.455+00 276 276 15/11/2023 07:29-JBA7J67-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561961 expense
561966 2290 2023-11-15 16:52:10+00 76.3 76.3 0 0 1 2024-03-22 11:59:56.4+00 2024-03-22 11:59:56.414+00 276 276 15/11/2023 13:52-RVT4F07-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-561966 expense
561967 2290 2023-11-12 19:01:32+00 111.6 111.6 0 0 1 2024-03-22 11:59:57.629+00 2024-03-22 11:59:57.64+00 276 276 12/11/2023 16:01-RVT4F03-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-561967 expense
561969 2290 2023-11-15 16:54:19+00 85.5 85.5 0 0 1 2024-03-22 11:59:59.522+00 2024-03-22 11:59:59.54+00 276 276 15/11/2023 13:54-FLA5G16-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561969 expense
561972 2290 2023-11-15 12:42:46+00 59.37 59.37 0 0 1 2024-03-22 12:00:02.326+00 2024-03-22 12:00:02.331+00 276 276 15/11/2023 09:42-JBA5H89-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561972 expense
561973 2290 2023-11-15 18:00:48+00 40.4 40.4 0 0 1 2024-03-22 12:00:03.126+00 2024-03-22 12:00:03.132+00 276 276 15/11/2023 15:00-JBA5H89-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561973 expense
561981 2290 2023-11-15 12:44:05+00 73.24 73.24 0 0 1 2024-03-22 12:00:11.337+00 2024-03-22 12:00:11.342+00 276 276 15/11/2023 09:44-JBA5G09-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561981 expense