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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
568912 2290 2023-11-18 23:06:56+00 22.5 22.5 0 0 1 2024-03-27 12:35:08.836+00 2024-03-27 12:35:08.841+00 276 276 18/11/2023 20:06-EQE6H46-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568912 expense
568915 2290 2023-11-18 14:57:49+00 12.4 12.4 0 0 1 2024-03-27 12:35:12.318+00 2024-03-27 12:35:12.326+00 276 276 18/11/2023 11:57-GGU7A94-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-568915 expense
568917 2290 2023-11-18 21:58:47+00 34.2 34.2 0 0 1 2024-03-27 12:35:14.153+00 2024-03-27 12:35:14.165+00 276 276 18/11/2023 18:58-JBA7J65-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568917 expense
568923 2290 2023-11-18 21:58:29+00 132 132 0 0 1 2024-03-27 12:35:20.292+00 2024-03-27 12:35:20.303+00 276 276 18/11/2023 18:58-RUP4H50-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568923 expense
568925 2290 2023-11-18 21:58:18+00 82.5 82.5 0 0 1 2024-03-27 12:35:22.328+00 2024-03-27 12:35:22.337+00 276 276 18/11/2023 18:58-JBB2B86-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568925 expense
568929 2290 2023-11-19 00:04:45+00 74.4 74.4 0 0 1 2024-03-27 12:35:25.92+00 2024-03-27 12:35:25.932+00 276 276 18/11/2023 21:04-JBA5H89-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568929 expense
568931 2290 2023-11-17 11:00:55+00 73.2 73.2 0 0 1 2024-03-27 12:35:27.59+00 2024-03-27 12:35:27.595+00 276 276 17/11/2023 08:00-JBB5J02-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568931 expense
568935 2290 2023-11-18 15:43:56+00 67.45 67.45 0 0 1 2024-03-27 12:35:30.94+00 2024-03-27 12:35:30.947+00 276 276 18/11/2023 12:43-RVT4F06-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568935 expense
568938 2290 2023-11-18 21:19:38+00 67.5 67.5 0 0 1 2024-03-27 12:35:34.624+00 2024-03-27 12:35:34.63+00 276 276 18/11/2023 18:19-RVT4F06-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568938 expense
568947 2290 2023-11-18 16:00:22+00 45 45 0 0 1 2024-03-27 12:35:43.586+00 2024-03-27 12:35:43.599+00 276 276 18/11/2023 13:00-IXT4440-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568947 expense