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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
574688 2290 2023-11-25 12:19:18+00 45.9 45.9 0 0 1 2024-03-27 15:18:51.044+00 2024-03-27 15:18:51.051+00 276 276 25/11/2023 09:19-RUT4J85-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-574688 expense
574698 2290 2023-11-25 15:37:44+00 70.7 70.7 0 0 1 2024-03-27 15:18:59.535+00 2024-03-27 15:18:59.54+00 276 276 25/11/2023 12:37-RUT4J78-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574698 expense
574699 2290 2023-11-25 17:07:11+00 63.36 63.36 0 0 1 2024-03-27 15:19:00.258+00 2024-03-27 15:19:00.263+00 276 276 25/11/2023 14:07-RUT4J78-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574699 expense
574704 2290 2023-11-25 12:28:57+00 74.4 74.4 0 0 1 2024-03-27 15:19:04.345+00 2024-03-27 15:19:04.357+00 276 276 25/11/2023 09:28-JAM4H01-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574704 expense
574706 2290 2023-11-25 12:23:51+00 60.6 60.6 0 0 1 2024-03-27 15:19:06.96+00 2024-03-27 15:19:06.965+00 276 276 25/11/2023 09:23-JBA8C67-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574706 expense
574715 2290 2023-11-25 09:18:18+00 67.5 67.5 0 0 1 2024-03-27 15:19:14.168+00 2024-03-27 15:19:14.173+00 276 276 25/11/2023 06:18-RVT4F09-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574715 expense
574717 2290 2023-11-25 18:30:29+00 81.51 81.51 0 0 1 2024-03-27 15:19:15.991+00 2024-03-27 15:19:15.997+00 276 276 25/11/2023 15:30-RVT4F13-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574717 expense
574719 2290 2023-11-25 18:31:43+00 45.31 45.31 0 0 1 2024-03-27 15:19:17.785+00 2024-03-27 15:19:17.792+00 276 276 25/11/2023 15:31-JAP6D30-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574719 expense
574732 2290 2023-11-25 16:42:46+00 63.36 63.36 0 0 1 2024-03-27 15:19:28.194+00 2024-03-27 15:19:28.205+00 276 276 25/11/2023 13:42-RUT4J78-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574732 expense
574733 2290 2023-11-25 10:32:16+00 36 36 0 0 1 2024-03-27 15:19:28.935+00 2024-03-27 15:19:28.94+00 276 276 25/11/2023 07:32-RVT4F03-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574733 expense