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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
572261 2290 2023-11-20 11:15:30+00 63 63 0 0 1 2024-03-27 13:45:44.289+00 2024-03-27 13:45:44.303+00 276 276 20/11/2023 08:15-RUT4J71-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572261 expense
572258 2290 2023-11-20 09:23:29+00 45 45 0 0 1 2024-03-27 13:45:40.659+00 2024-03-27 13:45:40.68+00 276 276 20/11/2023 06:23-JBA5G35-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572258 expense
572259 2290 2023-11-20 10:34:20+00 45 45 0 0 1 2024-03-27 13:45:41.862+00 2024-03-27 13:45:41.872+00 276 276 20/11/2023 07:34-JAM4H31-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572259 expense
572262 2290 2023-11-20 11:00:25+00 54 54 0 0 1 2024-03-27 13:45:45.652+00 2024-03-27 13:45:45.664+00 276 276 20/11/2023 08:00-JBB2B75-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572262 expense
572263 2290 2023-11-20 13:54:31+00 211.8 211.8 0 0 1 2024-03-27 13:45:46.656+00 2024-03-27 13:45:46.672+00 276 276 20/11/2023 10:54-JBA5F83-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572263 expense
572264 2290 2023-11-20 13:52:00+00 211.8 211.8 0 0 1 2024-03-27 13:45:47.711+00 2024-03-27 13:45:47.721+00 276 276 20/11/2023 10:52-JAT2C76-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572264 expense
572265 2290 2023-11-20 13:47:18+00 49.5 49.5 0 0 1 2024-03-27 13:45:48.86+00 2024-03-27 13:45:48.867+00 276 276 20/11/2023 10:47-JBA7J45-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572265 expense
572266 2290 2023-11-20 14:02:56+00 66 66 0 0 1 2024-03-27 13:45:50.052+00 2024-03-27 13:45:50.059+00 276 276 20/11/2023 11:02-JBA5I03-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572266 expense
572267 2290 2023-11-20 14:03:29+00 141.2 141.2 0 0 1 2024-03-27 13:45:51.2+00 2024-03-27 13:45:51.211+00 276 276 20/11/2023 11:03-JAM4H01-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572267 expense
572268 2290 2023-11-20 14:33:24+00 176.5 176.5 0 0 1 2024-03-27 13:45:52.318+00 2024-03-27 13:45:52.326+00 276 276 20/11/2023 11:33-FCD2513-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572268 expense