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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
573654 2290 2023-11-26 18:38:12+00 111.6 111.6 0 0 1 2024-03-27 15:03:03.602+00 2024-03-27 15:03:03.607+00 276 276 26/11/2023 15:38-RVT4F00-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-573654 expense
573655 2290 2023-11-26 18:38:47+00 111.6 111.6 0 0 1 2024-03-27 15:03:04.523+00 2024-03-27 15:03:04.529+00 276 276 26/11/2023 15:38-RVT4F07-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-573655 expense
573657 2290 2023-11-26 18:23:53+00 109.91 109.91 0 0 1 2024-03-27 15:03:06.204+00 2024-03-27 15:03:06.211+00 276 276 26/11/2023 15:23-RVT4F09-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573657 expense
573671 2290 2023-11-26 10:32:08+00 30.6 30.6 0 0 1 2024-03-27 15:03:18.22+00 2024-03-27 15:03:18.227+00 276 276 26/11/2023 07:32-JBA7A27-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573671 expense
573673 2290 2023-11-26 18:58:56+00 73.24 73.24 0 0 1 2024-03-27 15:03:19.735+00 2024-03-27 15:03:19.74+00 276 276 26/11/2023 15:58-JAM6E27-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573673 expense
573674 2290 2023-11-26 19:00:26+00 85.5 85.5 0 0 1 2024-03-27 15:03:20.519+00 2024-03-27 15:03:20.524+00 276 276 26/11/2023 16:00-BHT2D21-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573674 expense
573676 2290 2023-11-24 12:50:05+00 65.4 65.4 0 0 1 2024-03-27 15:03:22+00 2024-03-27 15:03:22.005+00 276 276 24/11/2023 09:50-JBA6J83-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-573676 expense
573678 2290 2023-11-26 17:23:16+00 27 27 0 0 1 2024-03-27 15:03:23.53+00 2024-03-27 15:03:23.535+00 276 276 26/11/2023 14:23-JBA6D35-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573678 expense
573686 2290 2023-11-26 17:24:48+00 85.5 85.5 0 0 1 2024-03-27 15:03:30.111+00 2024-03-27 15:03:30.117+00 276 276 26/11/2023 14:24-EZE2E72-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573686 expense
573688 2290 2023-11-26 22:42:17+00 36.19 36.19 0 0 1 2024-03-27 15:03:31.607+00 2024-03-27 15:03:31.612+00 276 276 26/11/2023 19:42-IVX4E40-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573688 expense