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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
573582 2290 2023-11-26 09:56:32+00 81.51 81.51 0 0 1 2024-03-27 15:02:04.875+00 2024-03-27 15:02:04.88+00 276 276 26/11/2023 06:56-RUT4J71-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573582 expense
573586 2290 2023-11-26 14:16:10+00 54.34 54.34 0 0 1 2024-03-27 15:02:07.957+00 2024-03-27 15:02:07.962+00 276 276 26/11/2023 11:16-JBA6J87-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573586 expense
573588 2290 2023-11-26 18:05:48+00 34.2 34.2 0 0 1 2024-03-27 15:02:09.418+00 2024-03-27 15:02:09.423+00 276 276 26/11/2023 15:05-JAN9J32-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-573588 expense
573599 2290 2023-11-26 18:57:22+00 39.9 39.9 0 0 1 2024-03-27 15:02:18.397+00 2024-03-27 15:02:18.402+00 276 276 26/11/2023 15:57-DSS0B62-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573599 expense
573601 2290 2023-11-26 09:57:20+00 22.5 22.5 0 0 1 2024-03-27 15:02:20.024+00 2024-03-27 15:02:20.04+00 276 276 26/11/2023 06:57-JBB5J02-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573601 expense
573603 2290 2023-11-26 18:36:55+00 34.2 34.2 0 0 1 2024-03-27 15:02:21.537+00 2024-03-27 15:02:21.543+00 276 276 26/11/2023 15:36-JBB5I99-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573603 expense
573605 2290 2023-11-26 18:32:51+00 34.2 34.2 0 0 1 2024-03-27 15:02:23.146+00 2024-03-27 15:02:23.152+00 276 276 26/11/2023 15:32-JBA7A27-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573605 expense
573607 2290 2023-11-26 21:05:05+00 73.24 73.24 0 0 1 2024-03-27 15:02:24.626+00 2024-03-27 15:02:24.633+00 276 276 26/11/2023 18:05-JBA7J64-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573607 expense
573609 2290 2023-11-26 21:06:27+00 27 27 0 0 1 2024-03-27 15:02:26.449+00 2024-03-27 15:02:26.454+00 276 276 26/11/2023 18:06-JAT2C90-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-573609 expense
573611 2290 2023-11-26 17:08:01+00 35.7 35.7 0 0 1 2024-03-27 15:02:27.945+00 2024-03-27 15:02:27.951+00 276 276 26/11/2023 14:08-RUP4H46-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573611 expense