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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
573347 2290 2023-11-26 18:26:27+00 27 27 0 0 1 2024-03-27 14:58:30.384+00 2024-03-27 14:58:30.398+00 276 276 26/11/2023 15:26-EQE6H46-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573347 expense
573350 2290 2023-11-26 18:35:37+00 21.6 21.6 0 0 1 2024-03-27 14:58:32.95+00 2024-03-27 14:58:32.956+00 276 276 26/11/2023 15:35-JAK8E55-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573350 expense
573353 2290 2023-11-26 17:08:21+00 73.24 73.24 0 0 1 2024-03-27 14:58:35.451+00 2024-03-27 14:58:35.456+00 276 276 26/11/2023 14:08-JAK8E55-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573353 expense
573446 2290 2023-11-26 11:12:07+00 40.8 40.8 0 0 1 2024-03-27 14:59:57.41+00 2024-03-27 14:59:57.415+00 276 276 26/11/2023 08:12-RVT4F03-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573446 expense
573375 2290 2023-11-26 22:12:36+00 50.5 50.5 0 0 1 2024-03-27 14:58:53.938+00 2024-03-27 14:58:53.943+00 276 276 26/11/2023 19:12-JBA7A21-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573375 expense
573377 2290 2023-11-26 16:25:19+00 73.8 73.8 0 0 1 2024-03-27 14:58:55.521+00 2024-03-27 14:58:55.527+00 276 276 26/11/2023 13:25-RUT4J85-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-573377 expense
573379 2290 2023-11-26 21:58:14+00 36.19 36.19 0 0 1 2024-03-27 14:58:56.991+00 2024-03-27 14:58:56.996+00 276 276 26/11/2023 18:58-IVX4E40-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573379 expense
573396 2290 2023-11-26 13:35:50+00 51.3 51.3 0 0 1 2024-03-27 14:59:10.646+00 2024-03-27 14:59:10.651+00 276 276 26/11/2023 10:35-EYP3339-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573396 expense
573398 2290 2023-11-26 13:16:57+00 73.24 73.24 0 0 1 2024-03-27 14:59:12.184+00 2024-03-27 14:59:12.19+00 276 276 26/11/2023 10:16-JBA7J63-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573398 expense
573400 2290 2023-11-26 13:12:46+00 34.2 34.2 0 0 1 2024-03-27 14:59:13.779+00 2024-03-27 14:59:13.785+00 276 276 26/11/2023 10:12-JAQ1C61-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573400 expense