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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
576063 2290 2023-11-27 23:54:24+00 85.4 85.4 0 0 1 2024-03-27 15:40:19.504+00 2024-03-27 15:41:18.579+00 276 276 276 27/11/2023 20:54-FYW0A26-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576063 expense
576042 2290 2023-11-28 01:08:42+00 73.8 73.8 0 0 1 2024-03-27 15:39:55.474+00 2024-03-27 15:42:06.862+00 276 276 276 27/11/2023 22:08-FYW0A26-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-576042 expense
576084 2290 2023-11-27 23:07:49+00 21 21 0 0 1 2024-03-27 15:40:40.807+00 2024-03-27 15:42:50.753+00 276 276 276 27/11/2023 20:07-FYW0A26-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576084 expense
576094 2290 2023-11-28 01:01:47+00 49.2 49.2 0 0 1 2024-03-27 15:40:51.659+00 2024-03-27 15:40:51.663+00 276 276 27/11/2023 22:01-JBA6D37-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-576094 expense
576097 2290 2023-11-28 01:36:34+00 51.3 51.3 0 0 1 2024-03-27 15:40:53.952+00 2024-03-27 15:40:53.956+00 276 276 27/11/2023 22:36-RUP4H50-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-576097 expense
576099 2290 2023-11-27 22:10:52+00 62 62 0 0 1 2024-03-27 15:40:55.436+00 2024-03-27 15:40:55.442+00 276 276 27/11/2023 19:10-RUT4J72-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576099 expense
576100 2290 2023-11-27 22:12:38+00 27 27 0 0 1 2024-03-27 15:40:56.152+00 2024-03-27 15:40:56.157+00 276 276 27/11/2023 19:12-JBA6D37-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576100 expense
576107 2290 2023-11-27 19:35:07+00 70.6 70.6 0 0 1 2024-03-27 15:41:05.095+00 2024-03-27 15:41:05.1+00 276 276 27/11/2023 16:35-IXI4E40-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-576107 expense
576108 2290 2023-11-27 21:32:13+00 65.4 65.4 0 0 1 2024-03-27 15:41:05.788+00 2024-03-27 15:41:05.793+00 276 276 27/11/2023 18:32-JBB5I97-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-576108 expense
576086 2290 2023-11-27 23:16:08+00 99.2 99.2 0 0 1 2024-03-27 15:40:42.784+00 2024-03-27 15:41:11.91+00 276 276 276 27/11/2023 20:16-RVT4F06-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576086 expense