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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
569601 2290 2023-11-18 11:57:14+00 49.5 49.5 0 0 1 2024-03-27 12:52:17.986+00 2024-03-27 12:52:17.996+00 276 276 18/11/2023 08:57-JBA6J87-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569601 expense
569602 2290 2023-11-18 11:21:56+00 66 66 0 0 1 2024-03-27 12:52:19.571+00 2024-03-27 12:52:19.579+00 276 276 18/11/2023 08:21-JBA6D35-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569602 expense
569608 2290 2023-11-18 10:38:22+00 211.8 211.8 0 0 1 2024-03-27 12:52:28.692+00 2024-03-27 12:52:28.699+00 276 276 18/11/2023 07:38-GCI8538-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569608 expense
569612 2290 2023-11-18 13:11:39+00 49.5 49.5 0 0 1 2024-03-27 12:52:33.679+00 2024-03-27 12:52:33.692+00 276 276 18/11/2023 10:11-JBA6D34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569612 expense
569618 2290 2023-11-18 15:45:07+00 66 66 0 0 1 2024-03-27 12:52:46.619+00 2024-03-27 12:52:46.631+00 276 276 18/11/2023 12:45-JBA7A11-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569618 expense
569620 2290 2023-11-18 18:19:23+00 75.81 75.81 0 0 1 2024-03-27 12:52:49.115+00 2024-03-27 12:52:49.131+00 276 276 18/11/2023 15:19-EYP3339-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569620 expense
569622 2290 2023-11-19 10:49:05+00 60.6 60.6 0 0 1 2024-03-27 12:52:51.531+00 2024-03-27 12:52:51.537+00 276 276 19/11/2023 07:49-JAS1E44-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569622 expense
569529 2290 2023-11-18 23:53:06+00 21 21 0 0 1 2024-03-27 12:50:20.511+00 2024-03-27 12:50:20.517+00 276 276 18/11/2023 20:53-RUT4J74-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569529 expense
569534 2290 2023-11-18 23:55:31+00 18 18 0 0 1 2024-03-27 12:50:32.355+00 2024-03-27 12:50:32.363+00 276 276 18/11/2023 20:55-JBA5H89-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569534 expense
569536 2290 2023-11-18 15:49:47+00 111.6 111.6 0 0 1 2024-03-27 12:50:43.968+00 2024-03-27 12:50:43.979+00 276 276 18/11/2023 12:49-RVU7H73-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569536 expense