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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
569568 2290 2023-11-18 18:04:48+00 99 99 0 0 1 2024-03-27 12:51:20.453+00 2024-03-27 12:51:20.491+00 276 276 18/11/2023 15:04-EJK3912-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569568 expense
569570 2290 2023-11-18 23:48:21+00 24 24 0 0 1 2024-03-27 12:51:25.637+00 2024-03-27 12:51:25.678+00 276 276 18/11/2023 20:48-RUP4H50-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569570 expense
569571 2290 2023-11-18 23:46:33+00 74.4 74.4 0 0 1 2024-03-27 12:51:27.799+00 2024-03-27 12:51:27.824+00 276 276 18/11/2023 20:46-JAM6E51-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569571 expense
569573 2290 2023-11-18 21:38:14+00 34.2 34.2 0 0 1 2024-03-27 12:51:33.976+00 2024-03-27 12:51:33.991+00 276 276 18/11/2023 18:38-JBA5H96-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569573 expense
569575 2290 2023-11-18 21:26:52+00 51.3 51.3 0 0 1 2024-03-27 12:51:37.199+00 2024-03-27 12:51:37.205+00 276 276 18/11/2023 18:26-RVT4F09-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569575 expense
569582 2290 2023-11-17 16:55:54+00 99 99 0 0 1 2024-03-27 12:51:44.895+00 2024-03-27 12:51:44.921+00 276 276 17/11/2023 13:55-JAN1H62-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569582 expense
569583 2290 2023-11-18 22:17:09+00 99 99 0 0 1 2024-03-27 12:51:46.713+00 2024-03-27 12:51:46.756+00 276 276 18/11/2023 19:17-JAK8E43-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569583 expense
569584 2290 2023-11-18 22:18:21+00 66 66 0 0 1 2024-03-27 12:51:47.978+00 2024-03-27 12:51:47.987+00 276 276 18/11/2023 19:18-JBA6D35-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569584 expense
569585 2290 2023-11-18 16:31:52+00 60.6 60.6 0 0 1 2024-03-27 12:51:49.393+00 2024-03-27 12:51:49.398+00 276 276 18/11/2023 13:31-JAN9J29-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569585 expense
569587 2290 2023-11-12 21:29:11+00 211.8 211.8 0 0 1 2024-03-27 12:51:51.744+00 2024-03-27 12:51:51.751+00 276 276 12/11/2023 18:29-RUP4H50-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569587 expense