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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
569592 2290 2023-11-18 10:01:57+00 99 99 0 0 1 2024-03-27 12:51:57.92+00 2024-03-27 12:51:57.924+00 276 276 18/11/2023 07:01-JAQ1C57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569592 expense
569595 2290 2023-11-18 16:32:50+00 73.24 73.24 0 0 1 2024-03-27 12:52:06.472+00 2024-03-27 12:52:06.487+00 276 276 18/11/2023 13:32-EXN7035-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569595 expense
569597 2290 2023-11-18 08:43:58+00 211.8 211.8 0 0 1 2024-03-27 12:52:09.467+00 2024-03-27 12:52:09.475+00 276 276 18/11/2023 05:43-JAQ8C39-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569597 expense
569598 2290 2023-11-18 12:09:16+00 66 66 0 0 1 2024-03-27 12:52:10.615+00 2024-03-27 12:52:10.623+00 276 276 18/11/2023 09:09-JBA6D29-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569598 expense
569600 2290 2023-11-18 11:56:45+00 99 99 0 0 1 2024-03-27 12:52:16.916+00 2024-03-27 12:52:16.92+00 276 276 18/11/2023 08:56-JBA8C67-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569600 expense
569604 2290 2023-11-18 11:13:01+00 99 99 0 0 1 2024-03-27 12:52:21.695+00 2024-03-27 12:52:21.702+00 276 276 18/11/2023 08:13-JBA7A22-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569604 expense
569607 2290 2023-11-18 19:09:49+00 73.24 73.24 0 0 1 2024-03-27 12:52:27.563+00 2024-03-27 12:52:27.575+00 276 276 18/11/2023 16:09-JAP6D37-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569607 expense
569609 2290 2023-11-18 10:18:51+00 141.2 141.2 0 0 1 2024-03-27 12:52:29.651+00 2024-03-27 12:52:29.663+00 276 276 18/11/2023 07:18-JBA5F59-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569609 expense
568913 2290 2023-11-18 15:17:11+00 73.2 73.2 0 0 1 2024-03-27 12:35:10.23+00 2024-03-27 12:52:35.869+00 276 276 276 18/11/2023 12:17-JBA7A20-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568913 expense
569613 2290 2023-11-18 19:14:16+00 75.81 75.81 0 0 1 2024-03-27 12:52:37.359+00 2024-03-27 12:52:37.365+00 276 276 18/11/2023 16:14-RVT4F03-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569613 expense