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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
569424 2290 2023-11-19 06:31:58+00 36 36 0 0 1 2024-03-27 12:46:50.03+00 2024-03-27 12:46:50.043+00 276 276 19/11/2023 03:31-JAQ1C57-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569424 expense
569427 2290 2023-11-18 18:18:03+00 73.24 73.24 0 0 1 2024-03-27 12:46:53.91+00 2024-03-27 12:46:53.917+00 276 276 18/11/2023 15:18-JBA6D33-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569427 expense
569429 2290 2023-11-19 13:55:40+00 70.7 70.7 0 0 1 2024-03-27 12:46:55.71+00 2024-03-27 12:46:55.725+00 276 276 19/11/2023 10:55-RUT4J74-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569429 expense
569430 2290 2023-11-19 10:08:32+00 80.8 80.8 0 0 1 2024-03-27 12:46:56.508+00 2024-03-27 12:46:56.513+00 276 276 19/11/2023 07:08-EIL3H43-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569430 expense
569433 2290 2023-11-19 14:00:10+00 22.5 22.5 0 0 1 2024-03-27 12:47:00.516+00 2024-03-27 12:47:00.531+00 276 276 19/11/2023 11:00-JBA6J83-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-569433 expense
569435 2290 2023-11-18 13:00:34+00 45 45 0 0 1 2024-03-27 12:47:02.924+00 2024-03-27 12:47:02.935+00 276 276 18/11/2023 10:00-EXN7035-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569435 expense
569441 2290 2023-11-18 14:04:51+00 42.18 42.18 0 0 1 2024-03-27 12:47:12.528+00 2024-03-27 12:47:12.535+00 276 276 18/11/2023 11:04-JBA5H88-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569441 expense
569449 2290 2023-11-19 00:05:25+00 74.4 74.4 0 0 1 2024-03-27 12:47:34.537+00 2024-03-27 12:47:34.542+00 276 276 18/11/2023 21:05-JBA5G82-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569449 expense
569451 2290 2023-11-18 13:12:58+00 73.2 73.2 0 0 1 2024-03-27 12:47:37.6+00 2024-03-27 12:47:37.611+00 276 276 18/11/2023 10:12-JAN9J29-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569451 expense
569452 2290 2023-11-18 14:22:12+00 98.1 98.1 0 0 1 2024-03-27 12:47:38.708+00 2024-03-27 12:47:38.716+00 276 276 18/11/2023 11:22-EYP3339-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569452 expense