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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
560440 2290 2023-11-11 15:45:58+00 50.5 50.5 0 0 1 2024-03-20 20:41:35.41+00 2024-03-20 20:41:35.414+00 276 276 11/11/2023 12:45-JBA6D30-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560440 expense
560441 2290 2023-11-11 15:45:58+00 73.24 73.24 0 0 1 2024-03-20 20:41:36.166+00 2024-03-20 20:41:36.169+00 276 276 11/11/2023 12:45-JAM6E27-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560441 expense
560442 2290 2023-11-11 19:08:30+00 89.11 89.11 0 0 1 2024-03-20 20:41:36.883+00 2024-03-20 20:41:36.887+00 276 276 11/11/2023 16:08-JBA5G82-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560442 expense
560449 2290 2023-11-12 01:10:10+00 133.66 133.66 0 0 1 2024-03-20 20:41:46.634+00 2024-03-20 20:41:46.637+00 276 276 11/11/2023 22:10-RVT4F09-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560449 expense
560451 2290 2023-11-12 11:30:18+00 50.5 50.5 0 0 1 2024-03-20 20:41:48.277+00 2024-03-20 20:41:48.292+00 276 276 12/11/2023 08:30-JBA7J69-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560451 expense
560452 2290 2023-11-12 10:59:44+00 37 37 0 0 1 2024-03-20 20:41:49.242+00 2024-03-20 20:41:49.251+00 276 276 12/11/2023 07:59-JAP6D30-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-560452 expense
560465 2290 2023-11-11 23:38:46+00 37.8 37.8 0 0 1 2024-03-20 20:42:00.463+00 2024-03-20 20:42:00.466+00 276 276 11/11/2023 20:38-FZL1I25-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560465 expense
560474 2290 2023-11-11 21:09:36+00 37.8 37.8 0 0 1 2024-03-20 20:42:07.193+00 2024-03-20 20:42:07.199+00 276 276 11/11/2023 18:09-FZL1I25-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560474 expense
560478 2290 2023-11-12 09:35:25+00 18 18 0 0 1 2024-03-20 20:42:15.228+00 2024-03-20 20:42:15.243+00 276 276 12/11/2023 06:35-JBA5F73-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560478 expense
560482 2290 2023-11-12 09:37:27+00 60.6 60.6 0 0 1 2024-03-20 20:42:20.583+00 2024-03-20 20:42:20.596+00 276 276 12/11/2023 06:37-JAS1E44-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560482 expense