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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
563761 2290 2023-11-14 13:28:11+00 52.5 52.5 0 0 1 2024-03-22 12:43:28.427+00 2024-03-22 12:43:28.432+00 276 276 14/11/2023 10:28-EJK1569-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563761 expense
563763 2290 2023-11-14 23:47:59+00 60.6 60.6 0 0 1 2024-03-22 12:43:30.315+00 2024-03-22 12:43:30.321+00 276 276 14/11/2023 20:47-JBB0J64-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563763 expense
563773 2290 2023-11-14 23:48:01+00 118.84 118.84 0 0 1 2024-03-22 12:43:47.646+00 2024-03-22 12:43:47.658+00 276 276 14/11/2023 20:48-RUT4J85-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563773 expense
563788 2290 2023-11-14 15:06:03+00 51.8 51.8 0 0 1 2024-03-22 12:44:09.975+00 2024-03-22 12:44:09.982+00 276 276 14/11/2023 12:06-RVT4F04-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563788 expense
563792 2290 2023-11-14 17:47:44+00 42.18 42.18 0 0 1 2024-03-22 12:44:15.763+00 2024-03-22 12:44:15.771+00 276 276 14/11/2023 14:47-JBA6D37-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563792 expense
563803 2290 2023-11-14 18:18:34+00 133.66 133.66 0 0 1 2024-03-22 12:44:29.971+00 2024-03-22 12:44:29.979+00 276 276 14/11/2023 15:18-JAQ1C68-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563803 expense
563810 2290 2023-11-15 00:26:05+00 74.4 74.4 0 0 1 2024-03-22 12:44:38.36+00 2024-03-22 12:44:38.379+00 276 276 14/11/2023 21:26-JAM6E34-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563810 expense
563811 2290 2023-11-14 16:59:12+00 63 63 0 0 1 2024-03-22 12:44:39.681+00 2024-03-22 12:44:39.698+00 276 276 14/11/2023 13:59-RVT4F04-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563811 expense
563812 2290 2023-11-14 22:58:16+00 29.6 29.6 0 0 1 2024-03-22 12:44:41.195+00 2024-03-22 12:44:41.207+00 276 276 14/11/2023 19:58-JBA7A23-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563812 expense
563813 2290 2023-11-14 22:32:21+00 44.4 44.4 0 0 1 2024-03-22 12:44:42.74+00 2024-03-22 12:44:42.755+00 276 276 14/11/2023 19:32-JBB0J62-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563813 expense