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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
569548 2290 2023-11-18 21:11:37+00 34.2 34.2 0 0 1 2024-03-27 12:50:57.412+00 2024-03-27 12:50:57.432+00 276 276 18/11/2023 18:11-JBA5H88-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569548 expense
569551 2290 2023-11-18 20:41:01+00 48.6 48.6 0 0 1 2024-03-27 12:51:00.65+00 2024-03-27 12:51:00.656+00 276 276 18/11/2023 17:41-RUT4J80-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569551 expense
569553 2290 2023-11-18 20:39:31+00 85.5 85.5 0 0 1 2024-03-27 12:51:02.6+00 2024-03-27 12:51:02.612+00 276 276 18/11/2023 17:39-RVT4F12-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569553 expense
569555 2290 2023-11-18 22:30:55+00 148.5 148.5 0 0 1 2024-03-27 12:51:04.426+00 2024-03-27 12:51:04.431+00 276 276 18/11/2023 19:30-GCI8538-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569555 expense
569556 2290 2023-11-18 20:02:18+00 133.66 133.66 0 0 1 2024-03-27 12:51:05.384+00 2024-03-27 12:51:05.4+00 276 276 18/11/2023 17:02-FYN2H44-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569556 expense
569558 2290 2023-11-18 17:08:08+00 73.24 73.24 0 0 1 2024-03-27 12:51:07.651+00 2024-03-27 12:51:07.659+00 276 276 18/11/2023 14:08-JAN9J32-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569558 expense
569560 2290 2023-11-18 15:13:51+00 211.8 211.8 0 0 1 2024-03-27 12:51:10.461+00 2024-03-27 12:51:10.481+00 276 276 18/11/2023 12:13-JAM4H01-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569560 expense
569565 2290 2023-11-18 20:07:08+00 89.11 89.11 0 0 1 2024-03-27 12:51:17.328+00 2024-03-27 12:51:17.34+00 276 276 18/11/2023 17:07-JAN9J29-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569565 expense
569566 2290 2023-11-18 13:43:51+00 109.91 109.91 0 0 1 2024-03-27 12:51:18.505+00 2024-03-27 12:51:18.52+00 276 276 18/11/2023 10:43-FOP6A93-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569566 expense
569567 2290 2023-11-17 22:21:09+00 22.5 22.5 0 0 1 2024-03-27 12:51:19.483+00 2024-03-27 12:51:19.49+00 276 276 17/11/2023 19:21-JBA6D30-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569567 expense