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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
569717 2290 2023-11-22 12:44:33+00 11.2 11.2 0 0 1 2024-03-27 12:54:56.219+00 2024-03-27 12:54:56.247+00 276 276 22/11/2023 09:44-JBL2G04-6365194 SP 280 - km 18+000 - Oeste - Osasco 6365194 DES-569717 expense
569725 2290 2023-11-23 00:44:17+00 73.24 73.24 0 0 1 2024-03-27 12:55:11.627+00 2024-03-27 12:55:11.635+00 276 276 22/11/2023 21:44-JBA5G09-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569725 expense
569727 2290 2023-11-22 12:09:26+00 30.6 30.6 0 0 1 2024-03-27 12:55:14.243+00 2024-03-27 12:55:14.252+00 276 276 22/11/2023 09:09-JBA6D32-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569727 expense
569734 2290 2023-11-22 11:42:46+00 50.54 50.54 0 0 1 2024-03-27 12:55:26.861+00 2024-03-27 12:55:26.879+00 276 276 22/11/2023 08:42-JAT2G64-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569734 expense
569735 2290 2023-11-23 00:44:29+00 133.66 133.66 0 0 1 2024-03-27 12:55:28.447+00 2024-03-27 12:55:28.455+00 276 276 22/11/2023 21:44-FYW0A26-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569735 expense
569741 2290 2023-11-22 18:09:52+00 51.8 51.8 0 0 1 2024-03-27 12:55:36.619+00 2024-03-27 12:55:36.624+00 276 276 22/11/2023 15:09-FOP6A93-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569741 expense
569746 2290 2023-11-22 13:41:08+00 36.6 36.6 0 0 1 2024-03-27 12:55:44.794+00 2024-03-27 12:55:44.805+00 276 276 22/11/2023 10:41-JAQ5I24-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569746 expense
569705 2290 2023-11-22 15:41:22+00 76.3 76.3 0 0 1 2024-03-27 12:54:43.107+00 2024-03-27 12:58:19.857+00 276 276 276 22/11/2023 12:41-RUP4H46-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-569705 expense
569617 2290 2023-11-18 14:24:19+00 99 99 0 0 1 2024-03-27 12:52:45.519+00 2024-03-27 12:52:45.527+00 276 276 18/11/2023 11:24-JBA6J83-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569617 expense
569628 2290 2023-11-19 11:35:29+00 50.5 50.5 0 0 1 2024-03-27 12:53:00.757+00 2024-03-27 12:53:00.761+00 276 276 19/11/2023 08:35-JAM4H10-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569628 expense