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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
568027 2290 2023-11-19 23:15:22+00 36 36 0 0 1 2024-03-27 12:17:18.793+00 2024-03-27 12:17:18.8+00 276 276 19/11/2023 20:15-JAT2G64-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568027 expense
568029 2290 2023-11-19 16:59:19+00 50.54 50.54 0 0 1 2024-03-27 12:17:20.576+00 2024-03-27 12:17:20.587+00 276 276 19/11/2023 13:59-JBB2B75-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568029 expense
568030 2290 2023-11-19 16:58:43+00 42.18 42.18 0 0 1 2024-03-27 12:17:21.494+00 2024-03-27 12:17:21.5+00 276 276 19/11/2023 13:58-JBA5G35-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568030 expense
568033 2290 2023-11-19 23:38:36+00 72 72 0 0 1 2024-03-27 12:17:24.485+00 2024-03-27 12:17:24.501+00 276 276 19/11/2023 20:38-FOL2A88-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568033 expense
568034 2290 2023-11-19 19:59:11+00 63 63 0 0 1 2024-03-27 12:17:25.841+00 2024-03-27 12:17:25.85+00 276 276 19/11/2023 16:59-RUT4J78-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568034 expense
568038 2290 2023-11-19 20:24:44+00 72 72 0 0 1 2024-03-27 12:17:31.552+00 2024-03-27 12:17:31.558+00 276 276 19/11/2023 17:24-EIL3H43-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568038 expense
568039 2290 2023-11-20 09:43:33+00 73.8 73.8 0 0 1 2024-03-27 12:17:32.464+00 2024-03-27 12:17:32.47+00 276 276 20/11/2023 06:43-GBO5F57-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-568039 expense
568053 2290 2023-11-19 18:36:26+00 61.08 61.08 0 0 1 2024-03-27 12:17:46.448+00 2024-03-27 12:17:46.455+00 276 276 19/11/2023 15:36-JBA7A15-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568053 expense
568057 2290 2023-11-19 19:28:52+00 89.11 89.11 0 0 1 2024-03-27 12:17:50.195+00 2024-03-27 12:17:50.201+00 276 276 19/11/2023 16:28-JBB3A26-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568057 expense
568058 2290 2023-11-19 20:19:37+00 37.5 37.5 0 0 1 2024-03-27 12:17:51.449+00 2024-03-27 12:17:51.455+00 276 276 19/11/2023 17:19-JAM6E51-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568058 expense