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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
576111 2290 2023-11-25 20:42:46+00 148.5 148.5 0 0 1 2024-03-27 15:41:10.504+00 2024-03-27 15:41:10.508+00 276 276 25/11/2023 17:42-RUP4H47-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576111 expense
576113 2290 2023-11-27 23:16:25+00 74.4 74.4 0 0 1 2024-03-27 15:41:12.609+00 2024-03-27 15:41:12.613+00 276 276 27/11/2023 20:16-JBA6D37-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576113 expense
576116 2290 2023-11-27 20:44:15+00 13.5 13.5 0 0 1 2024-03-27 15:41:14.774+00 2024-03-27 15:41:14.78+00 276 276 27/11/2023 17:44-JBK8C35-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576116 expense
576118 2290 2023-11-27 23:55:12+00 12 12 0 0 1 2024-03-27 15:41:16.224+00 2024-03-27 15:41:16.235+00 276 276 27/11/2023 20:55-JAK8E36-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576118 expense
576119 2290 2023-11-27 23:53:53+00 73.2 73.2 0 0 1 2024-03-27 15:41:17.028+00 2024-03-27 15:41:17.033+00 276 276 27/11/2023 20:53-JBA6D37-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576119 expense
576134 2290 2023-11-27 15:04:58+00 35.7 35.7 0 0 1 2024-03-27 15:41:31.244+00 2024-03-27 15:41:31.249+00 276 276 27/11/2023 12:04-FOL2A88-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576134 expense
576136 2290 2023-11-27 21:59:37+00 89.11 89.11 0 0 1 2024-03-27 15:41:32.609+00 2024-03-27 15:41:32.614+00 276 276 27/11/2023 18:59-JBB0J64-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-576136 expense
576145 2290 2023-11-27 14:22:59+00 37 37 0 0 1 2024-03-27 15:41:39.183+00 2024-03-27 15:41:39.198+00 276 276 27/11/2023 11:22-JBA7J64-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576145 expense
576146 2290 2023-11-27 14:23:05+00 44.4 44.4 0 0 1 2024-03-27 15:41:40.467+00 2024-03-27 15:41:40.472+00 276 276 27/11/2023 11:23-JBA7J67-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576146 expense
576156 2290 2023-11-27 23:01:11+00 24 24 0 0 1 2024-03-27 15:41:48.286+00 2024-03-27 15:41:48.291+00 276 276 27/11/2023 20:01-RUP4H49-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576156 expense