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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
569097 2290 2023-11-19 11:51:53+00 74.4 74.4 0 0 1 2024-03-27 12:39:02.351+00 2024-03-27 12:44:01.596+00 276 276 276 19/11/2023 08:51-JBA7A22-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569097 expense
569043 2290 2023-11-18 23:16:39+00 27 27 0 0 1 2024-03-27 12:37:56.763+00 2024-03-27 12:37:56.775+00 276 276 18/11/2023 20:16-JBA5H99-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569043 expense
569047 2290 2023-11-18 23:52:17+00 34.2 34.2 0 0 1 2024-03-27 12:38:02.216+00 2024-03-27 12:38:02.243+00 276 276 18/11/2023 20:52-JBA6D30-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569047 expense
569059 2290 2023-11-19 11:51:48+00 18 18 0 0 1 2024-03-27 12:38:14.209+00 2024-03-27 12:38:14.231+00 276 276 19/11/2023 08:51-JAQ1C58-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569059 expense
569065 2290 2023-11-18 12:50:03+00 59.2 59.2 0 0 1 2024-03-27 12:38:20.584+00 2024-03-27 12:38:20.591+00 276 276 18/11/2023 09:50-RVT4F08-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569065 expense
569082 2290 2023-11-19 12:00:24+00 15 15 0 0 1 2024-03-27 12:38:43.264+00 2024-03-27 12:38:43.269+00 276 276 19/11/2023 09:00-JBB2B86-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569082 expense
569088 2290 2023-11-19 11:50:47+00 50.5 50.5 0 0 1 2024-03-27 12:38:50.813+00 2024-03-27 12:38:50.831+00 276 276 19/11/2023 08:50-JBA7J39-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569088 expense
569094 2290 2023-11-18 14:28:36+00 42.18 42.18 0 0 1 2024-03-27 12:38:58.753+00 2024-03-27 12:38:58.76+00 276 276 18/11/2023 11:28-JBA7J65-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569094 expense
569096 2290 2023-11-18 20:16:48+00 50.54 50.54 0 0 1 2024-03-27 12:39:01.352+00 2024-03-27 12:39:01.36+00 276 276 18/11/2023 17:16-RUT4J72-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569096 expense
569099 2290 2023-11-19 12:01:57+00 74.4 74.4 0 0 1 2024-03-27 12:39:04.936+00 2024-03-27 12:39:04.943+00 276 276 19/11/2023 09:01-JAQ1C58-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569099 expense