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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
567609 2290 2023-11-19 22:31:08+00 42.18 42.18 0 0 1 2024-03-27 12:09:16.672+00 2024-03-27 12:09:16.677+00 276 276 19/11/2023 19:31-JBA5E44-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567609 expense
567613 2290 2023-11-19 16:15:48+00 42.18 42.18 0 0 1 2024-03-27 12:09:20.085+00 2024-03-27 12:09:20.09+00 276 276 19/11/2023 13:15-JAQ8C39-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567613 expense
567617 2290 2023-11-19 18:29:53+00 109.91 109.91 0 0 1 2024-03-27 12:09:23.516+00 2024-03-27 12:09:23.528+00 276 276 19/11/2023 15:29-RVT4F01-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567617 expense
567622 2290 2023-11-19 21:42:52+00 89.11 89.11 0 0 1 2024-03-27 12:09:27.737+00 2024-03-27 12:09:27.747+00 276 276 19/11/2023 18:42-JAK8E61-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567622 expense
567715 2290 2023-11-19 19:47:37+00 49.2 49.2 0 0 1 2024-03-27 12:10:58.06+00 2024-03-27 12:20:39.849+00 276 276 276 19/11/2023 16:47-JBA5E44-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567715 expense
567630 2290 2023-11-19 22:47:10+00 27 27 0 0 1 2024-03-27 12:09:35.702+00 2024-03-27 12:09:35.71+00 276 276 19/11/2023 19:47-JBA6D31-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567630 expense
567632 2290 2023-11-19 17:23:29+00 50.5 50.5 0 0 1 2024-03-27 12:09:37.704+00 2024-03-27 12:09:37.712+00 276 276 19/11/2023 14:23-JAN1H26-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567632 expense
567634 2290 2023-11-19 17:23:36+00 50.5 50.5 0 0 1 2024-03-27 12:09:39.604+00 2024-03-27 12:09:39.61+00 276 276 19/11/2023 14:23-JAK8E61-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567634 expense
567642 2290 2023-11-19 19:20:12+00 50.5 50.5 0 0 1 2024-03-27 12:09:46.582+00 2024-03-27 12:09:46.587+00 276 276 19/11/2023 16:20-JBB0J62-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567642 expense
567644 2290 2023-11-19 19:19:10+00 42.18 42.18 0 0 1 2024-03-27 12:09:48.135+00 2024-03-27 12:09:48.148+00 276 276 19/11/2023 16:19-IXF4E40-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567644 expense