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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
569534 2290 2023-11-18 23:55:31+00 18 18 0 0 1 2024-03-27 12:50:32.355+00 2024-03-27 12:50:32.363+00 276 276 18/11/2023 20:55-JBA5H89-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569534 expense
569536 2290 2023-11-18 15:49:47+00 111.6 111.6 0 0 1 2024-03-27 12:50:43.968+00 2024-03-27 12:50:43.979+00 276 276 18/11/2023 12:49-RVU7H73-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569536 expense
569550 2290 2023-11-18 20:53:57+00 32.4 32.4 0 0 1 2024-03-27 12:50:59.774+00 2024-03-27 12:50:59.78+00 276 276 18/11/2023 17:53-JAN9J29-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569550 expense
569552 2290 2023-11-18 20:37:37+00 27 27 0 0 1 2024-03-27 12:51:01.4+00 2024-03-27 12:51:01.41+00 276 276 18/11/2023 17:37-JAM6E27-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569552 expense
569554 2290 2023-11-18 22:29:22+00 109.91 109.91 0 0 1 2024-03-27 12:51:03.579+00 2024-03-27 12:51:03.586+00 276 276 18/11/2023 19:29-FXR4F14-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569554 expense
569559 2290 2023-11-18 15:15:43+00 211.8 211.8 0 0 1 2024-03-27 12:51:08.843+00 2024-03-27 12:51:08.858+00 276 276 18/11/2023 12:15-JBA8C70-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569559 expense
569561 2290 2023-11-18 15:05:49+00 82.5 82.5 0 0 1 2024-03-27 12:51:11.767+00 2024-03-27 12:51:11.786+00 276 276 18/11/2023 12:05-JBB3A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569561 expense
569564 2290 2023-11-18 16:58:44+00 141.2 141.2 0 0 1 2024-03-27 12:51:15.875+00 2024-03-27 12:51:15.88+00 276 276 18/11/2023 13:58-JAQ1C61-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569564 expense
569569 2290 2023-11-18 23:47:54+00 18 18 0 0 1 2024-03-27 12:51:23.495+00 2024-03-27 12:51:23.511+00 276 276 18/11/2023 20:47-JAS1E44-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569569 expense
569576 2290 2023-11-18 13:32:47+00 50.5 50.5 0 0 1 2024-03-27 12:51:38.419+00 2024-03-27 12:51:38.427+00 276 276 18/11/2023 10:32-JBA5H88-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569576 expense