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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
561416 2290 2023-11-12 04:07:12+00 25.5 25.5 0 0 1 2024-03-22 11:49:55.764+00 2024-03-22 11:49:55.771+00 276 276 12/11/2023 01:07-JBA6D30-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-561416 expense
561422 2290 2023-11-12 10:22:07+00 75.81 75.81 0 0 1 2024-03-22 11:50:01.741+00 2024-03-22 11:50:01.747+00 276 276 12/11/2023 07:22-RVT4F01-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561422 expense
561432 2290 2023-11-12 10:41:17+00 48.6 48.6 0 0 1 2024-03-22 11:50:19.079+00 2024-03-22 11:50:19.085+00 276 276 12/11/2023 07:41-RVT4F00-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561432 expense
561435 2290 2023-11-12 09:13:20+00 133.66 133.66 0 0 1 2024-03-22 11:50:29.356+00 2024-03-22 11:50:29.362+00 276 276 12/11/2023 06:13-GBO5F57-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561435 expense
561436 2290 2023-11-11 20:56:40+00 15 15 0 0 1 2024-03-22 11:50:30.891+00 2024-03-22 11:50:30.966+00 276 276 11/11/2023 17:56-JAT2C76-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561436 expense
561441 2290 2023-11-11 18:31:10+00 42.18 42.18 0 0 1 2024-03-22 11:50:37.743+00 2024-03-22 11:50:37.748+00 276 276 11/11/2023 15:31-JBB2B75-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561441 expense
561454 2290 2023-11-12 11:40:59+00 90.9 90.9 0 0 1 2024-03-22 11:50:53.747+00 2024-03-22 11:50:53.753+00 276 276 12/11/2023 08:40-RVT4F01-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561454 expense
561455 2290 2023-11-12 10:51:31+00 70.7 70.7 0 0 1 2024-03-22 11:50:54.513+00 2024-03-22 11:50:54.518+00 276 276 12/11/2023 07:51-EIL3H43-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561455 expense
561462 2290 2023-11-12 11:20:13+00 75.81 75.81 0 0 1 2024-03-22 11:51:01.974+00 2024-03-22 11:51:01.98+00 276 276 12/11/2023 08:20-FZN8I98-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561462 expense
561468 2290 2023-11-12 02:44:25+00 37 37 0 0 1 2024-03-22 11:51:07.131+00 2024-03-22 11:51:07.136+00 276 276 11/11/2023 23:44-JBA6D30-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-561468 expense