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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
572950 2290 2023-11-23 23:06:30+00 73.2 73.2 0 0 1 2024-03-27 14:52:26.375+00 2024-03-27 14:52:26.382+00 276 276 23/11/2023 20:06-JBA7J69-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572950 expense
572953 2290 2023-11-24 00:38:26+00 63.36 63.36 0 0 1 2024-03-27 14:52:31.248+00 2024-03-27 14:52:31.256+00 276 276 23/11/2023 21:38-EZE2E72-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572953 expense
572962 2290 2023-11-23 22:33:24+00 65.4 65.4 0 0 1 2024-03-27 14:52:40.299+00 2024-03-27 14:52:40.304+00 276 276 23/11/2023 19:33-JBA7J69-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572962 expense
572966 2290 2023-11-24 00:38:32+00 18 18 0 0 1 2024-03-27 14:52:44.041+00 2024-03-27 14:52:44.06+00 276 276 23/11/2023 21:38-JAN1H26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572966 expense
572968 2290 2023-11-23 21:53:57+00 37.8 37.8 0 0 1 2024-03-27 14:52:45.762+00 2024-03-27 14:52:45.768+00 276 276 23/11/2023 18:53-EZE2E72-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572968 expense
572970 2290 2023-11-23 21:51:51+00 48.6 48.6 0 0 1 2024-03-27 14:52:47.286+00 2024-03-27 14:52:47.292+00 276 276 23/11/2023 18:51-RVT4F07-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572970 expense
572972 2290 2023-11-23 22:36:00+00 103.93 103.93 0 0 1 2024-03-27 14:52:48.817+00 2024-03-27 14:52:48.823+00 276 276 23/11/2023 19:36-EZE2E72-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572972 expense
572974 2290 2023-11-23 22:06:59+00 27 27 0 0 1 2024-03-27 14:52:50.33+00 2024-03-27 14:52:50.336+00 276 276 23/11/2023 19:06-JBA6D30-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-572974 expense
572979 2290 2023-11-23 22:08:15+00 132 132 0 0 1 2024-03-27 14:52:54.188+00 2024-03-27 14:52:54.193+00 276 276 23/11/2023 19:08-RUT4J87-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572979 expense
572981 2290 2023-11-23 22:21:44+00 86.8 86.8 0 0 1 2024-03-27 14:52:55.667+00 2024-03-27 14:52:55.673+00 276 276 23/11/2023 19:21-RUT4J74-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572981 expense