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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
573555 2290 2023-11-26 20:13:52+00 73.24 73.24 0 0 1 2024-03-27 15:01:37.636+00 2024-03-27 15:01:37.642+00 276 276 26/11/2023 17:13-JBB0J62-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573555 expense
573565 2290 2023-11-27 02:52:21+00 111.6 111.6 0 0 1 2024-03-27 15:01:49.048+00 2024-03-27 15:01:49.055+00 276 276 26/11/2023 23:52-BPQ2962-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-573565 expense
573569 2290 2023-11-26 07:16:42+00 37.5 37.5 0 0 1 2024-03-27 15:01:52.872+00 2024-03-27 15:01:52.879+00 276 276 26/11/2023 04:16-JAM4H31-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573569 expense
573573 2290 2023-11-26 19:25:48+00 81.51 81.51 0 0 1 2024-03-27 15:01:57.34+00 2024-03-27 15:01:57.347+00 276 276 26/11/2023 16:25-CRG6115-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573573 expense
573575 2290 2023-11-26 22:41:18+00 27 27 0 0 1 2024-03-27 15:01:59.386+00 2024-03-27 15:01:59.391+00 276 276 26/11/2023 19:41-RVT4F07-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573575 expense
573576 2290 2023-11-26 22:42:41+00 211.8 211.8 0 0 1 2024-03-27 15:02:00.323+00 2024-03-27 15:02:00.328+00 276 276 26/11/2023 19:42-RVT4F06-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573576 expense
573577 2290 2023-11-26 22:42:31+00 211.8 211.8 0 0 1 2024-03-27 15:02:01.18+00 2024-03-27 15:02:01.185+00 276 276 26/11/2023 19:42-RVT4F00-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573577 expense
573581 2290 2023-11-26 11:21:02+00 29.6 29.6 0 0 1 2024-03-27 15:02:04.124+00 2024-03-27 15:02:04.13+00 276 276 26/11/2023 08:21-JBA7A20-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573581 expense
573584 2290 2023-11-26 11:25:49+00 51.3 51.3 0 0 1 2024-03-27 15:02:06.491+00 2024-03-27 15:02:06.496+00 276 276 26/11/2023 08:25-FYN2H44-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573584 expense
573591 2290 2023-11-26 11:46:28+00 133.66 133.66 0 0 1 2024-03-27 15:02:12.476+00 2024-03-27 15:02:12.481+00 276 276 26/11/2023 08:46-JAQ1C68-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573591 expense