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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
569058 2290 2023-11-19 11:51:13+00 15 15 0 0 1 2024-03-27 12:38:13.17+00 2024-03-27 12:38:13.176+00 276 276 19/11/2023 08:51-JBA5G35-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569058 expense
569064 2290 2023-11-18 12:58:44+00 44.4 44.4 0 0 1 2024-03-27 12:38:19.524+00 2024-03-27 12:38:19.529+00 276 276 18/11/2023 09:58-JAT2C84-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569064 expense
569084 2290 2023-11-19 11:01:14+00 48.6 48.6 0 0 1 2024-03-27 12:38:45.885+00 2024-03-27 12:38:45.892+00 276 276 19/11/2023 08:01-FYN2H44-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569084 expense
569085 2290 2023-11-19 11:01:12+00 48.6 48.6 0 0 1 2024-03-27 12:38:47.062+00 2024-03-27 12:38:47.083+00 276 276 19/11/2023 08:01-EYP3339-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569085 expense
569087 2290 2023-11-19 11:47:30+00 74.4 74.4 0 0 1 2024-03-27 12:38:49.588+00 2024-03-27 12:38:49.607+00 276 276 19/11/2023 08:47-JBB2B75-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569087 expense
569086 2290 2023-11-19 12:00:55+00 74.4 74.4 0 0 1 2024-03-27 12:38:48.62+00 2024-03-27 12:44:15.775+00 276 276 276 19/11/2023 09:00-JBA5G35-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569086 expense
569022 2290 2023-11-19 13:37:16+00 49.2 49.2 0 0 1 2024-03-27 12:37:34.736+00 2024-03-27 12:45:58.319+00 276 276 276 19/11/2023 10:37-JBB5J02-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569022 expense
569011 2290 2023-11-19 04:36:19+00 60.6 60.6 0 0 1 2024-03-27 12:37:19.472+00 2024-03-27 12:37:19.478+00 276 276 19/11/2023 01:36-JAT2C76-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569011 expense
569013 2290 2023-11-19 10:47:22+00 20.4 20.4 0 0 1 2024-03-27 12:37:21.424+00 2024-03-27 12:37:21.429+00 276 276 19/11/2023 07:47-IXM4440-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569013 expense
569017 2290 2023-11-19 13:39:24+00 80.8 80.8 0 0 1 2024-03-27 12:37:25.353+00 2024-03-27 12:37:25.359+00 276 276 19/11/2023 10:39-FOL2A88-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569017 expense