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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
562502 2290 2023-11-15 04:47:29+00 48.6 48.6 0 0 1 2024-03-22 12:11:20.178+00 2024-03-22 12:11:20.199+00 276 276 15/11/2023 01:47-GDM9E48-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-562502 expense
562504 2290 2023-11-12 16:20:33+00 49.6 49.6 0 0 1 2024-03-22 12:11:23.964+00 2024-03-22 12:11:23.971+00 276 276 12/11/2023 13:20-JBA6D34-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562504 expense
562512 2290 2023-11-15 06:37:07+00 27 27 0 0 1 2024-03-22 12:11:34.036+00 2024-03-22 12:11:34.043+00 276 276 15/11/2023 03:37-JBA6J83-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562512 expense
562514 2290 2023-11-15 06:47:35+00 63 63 0 0 1 2024-03-22 12:11:35.952+00 2024-03-22 12:11:35.959+00 276 276 15/11/2023 03:47-BSZ4I45-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562514 expense
562516 2290 2023-11-15 15:47:08+00 12 12 0 0 1 2024-03-22 12:11:38.112+00 2024-03-22 12:11:38.118+00 276 276 15/11/2023 12:47-JAQ1C61-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562516 expense
562519 2290 2023-11-15 19:59:39+00 53.9 53.9 0 0 1 2024-03-22 12:11:41.299+00 2024-03-22 12:11:41.309+00 276 276 15/11/2023 15:59-FMQ1553-6348814 SP 147 - km 127+200 - Leste - Iracemapolis 6348814 DES-562519 expense
562520 2290 2023-11-15 19:59:49+00 73.24 73.24 0 0 1 2024-03-22 12:11:42.108+00 2024-03-22 12:11:42.119+00 276 276 15/11/2023 16:59-JBA5I02-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562520 expense
562523 2290 2023-11-15 09:08:10+00 58.99 58.99 0 0 1 2024-03-22 12:11:45.48+00 2024-03-22 12:11:45.492+00 276 276 15/11/2023 06:08-JAQ1C68-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562523 expense
562525 2290 2023-11-15 08:45:19+00 51.8 51.8 0 0 1 2024-03-22 12:11:49.539+00 2024-03-22 12:11:49.581+00 276 276 15/11/2023 05:45-BSZ4I45-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562525 expense
562527 2290 2023-11-15 07:58:47+00 66.6 66.6 0 0 1 2024-03-22 12:11:52.372+00 2024-03-22 12:11:52.382+00 276 276 15/11/2023 04:58-DJM4C27-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562527 expense