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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
563710 2290 2023-11-14 16:05:47+00 31.8 31.8 0 0 1 2024-03-22 12:42:23.92+00 2024-03-22 12:42:23.935+00 276 276 14/11/2023 13:05-JAN9J32-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-563710 expense
563711 2290 2023-11-14 16:47:32+00 176.5 176.5 0 0 1 2024-03-22 12:42:25.249+00 2024-03-22 12:42:25.263+00 276 276 14/11/2023 13:47-RUT4J82-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563711 expense
563712 2290 2023-11-14 13:51:48+00 176.5 176.5 0 0 1 2024-03-22 12:42:26.282+00 2024-03-22 12:42:26.299+00 276 276 14/11/2023 10:51-FCD2513-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563712 expense
563713 2290 2023-11-14 16:14:58+00 34.2 34.2 0 0 1 2024-03-22 12:42:27.374+00 2024-03-22 12:42:27.39+00 276 276 14/11/2023 13:14-JAM6E27-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563713 expense
563714 2290 2023-11-14 16:28:07+00 51.3 51.3 0 0 1 2024-03-22 12:42:28.488+00 2024-03-22 12:42:28.504+00 276 276 14/11/2023 13:28-RUP4H45-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563714 expense
563679 2290 2023-11-14 22:09:12+00 111.6 111.6 0 0 1 2024-03-22 12:41:37.408+00 2024-03-22 12:51:44.605+00 276 276 276 14/11/2023 19:09-BPQ2962-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563679 expense
563716 2290 2023-11-14 23:08:31+00 76.3 76.3 0 0 1 2024-03-22 12:42:31.249+00 2024-03-22 12:42:31.259+00 276 276 14/11/2023 20:08-EZE2E72-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563716 expense
563718 2290 2023-11-14 16:59:03+00 109.91 109.91 0 0 1 2024-03-22 12:42:35.253+00 2024-03-22 12:42:35.268+00 276 276 14/11/2023 13:59-RUP4H48-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563718 expense
563720 2290 2023-11-15 00:12:59+00 15 15 0 0 1 2024-03-22 12:42:37.696+00 2024-03-22 12:42:37.703+00 276 276 14/11/2023 21:12-JAP6D37-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563720 expense
563722 2290 2023-11-14 19:39:32+00 211.8 211.8 0 0 1 2024-03-22 12:42:40.083+00 2024-03-22 12:42:40.095+00 276 276 14/11/2023 16:39-JBA5I03-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-563722 expense