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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
568321 2290 2023-11-22 16:37:57+00 45 45 0 0 1 2024-03-27 12:23:24.149+00 2024-03-27 12:23:24.162+00 276 276 22/11/2023 13:37-JBA7J65-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568321 expense
568322 2290 2023-11-22 16:41:49+00 31.8 31.8 0 0 1 2024-03-27 12:23:25.316+00 2024-03-27 12:23:25.327+00 276 276 22/11/2023 13:41-JBB2B75-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568322 expense
568323 2290 2023-11-23 10:24:07+00 61 61 0 0 1 2024-03-27 12:23:26.356+00 2024-03-27 12:23:26.363+00 276 276 23/11/2023 07:24-JBA6D29-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568323 expense
568333 2290 2023-11-23 09:57:27+00 45 45 0 0 1 2024-03-27 12:23:37.88+00 2024-03-27 12:23:37.885+00 276 276 23/11/2023 06:57-JAM4H31-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568333 expense
568336 2290 2023-11-23 10:14:49+00 51.8 51.8 0 0 1 2024-03-27 12:23:40.251+00 2024-03-27 12:23:40.256+00 276 276 23/11/2023 07:14-CRG6115-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568336 expense
568337 2290 2023-11-23 09:07:31+00 27 27 0 0 1 2024-03-27 12:23:41.087+00 2024-03-27 12:23:41.098+00 276 276 23/11/2023 06:07-RUT4J72-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568337 expense
568338 2290 2023-11-22 21:13:58+00 62 62 0 0 1 2024-03-27 12:23:42.282+00 2024-03-27 12:23:42.291+00 276 276 22/11/2023 18:13-JBA6D29-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568338 expense
568341 2290 2023-11-23 10:42:58+00 27 27 0 0 1 2024-03-27 12:23:45.728+00 2024-03-27 12:23:45.733+00 276 276 23/11/2023 07:42-JBA6D34-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568341 expense
568343 2290 2023-11-22 13:57:09+00 82.5 82.5 0 0 1 2024-03-27 12:23:47.672+00 2024-03-27 12:23:47.679+00 276 276 22/11/2023 10:57-RUT4J85-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568343 expense
568344 2290 2023-11-21 19:02:15+00 30.6 30.6 0 0 1 2024-03-27 12:23:48.545+00 2024-03-27 12:23:48.55+00 276 276 21/11/2023 16:02-JBB0J65-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568344 expense