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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
567890 2290 2023-11-19 17:29:30+00 109.91 109.91 0 0 1 2024-03-27 12:14:16.397+00 2024-03-27 12:14:16.407+00 276 276 19/11/2023 14:29-DJM4C27-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567890 expense
567892 2290 2023-11-19 17:27:32+00 65.4 65.4 0 0 1 2024-03-27 12:14:18.576+00 2024-03-27 12:14:18.583+00 276 276 19/11/2023 14:27-JBA5G61-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-567892 expense
567893 2290 2023-11-19 23:23:46+00 62 62 0 0 1 2024-03-27 12:14:20.323+00 2024-03-27 12:14:20.333+00 276 276 19/11/2023 20:23-GEJ5C52-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-567893 expense
567894 2290 2023-11-19 23:23:51+00 86.8 86.8 0 0 1 2024-03-27 12:14:21.428+00 2024-03-27 12:14:21.435+00 276 276 19/11/2023 20:23-EZE2E72-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-567894 expense
567895 2290 2023-11-20 11:38:01+00 66 66 0 0 1 2024-03-27 12:14:22.411+00 2024-03-27 12:14:22.42+00 276 276 20/11/2023 08:38-JBB0J63-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-567895 expense
567896 2290 2023-11-20 10:20:37+00 31.5 31.5 0 0 1 2024-03-27 12:14:23.556+00 2024-03-27 12:14:23.57+00 276 276 20/11/2023 07:20-FCD2513-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-567896 expense
567897 2290 2023-11-19 20:53:46+00 60.6 60.6 0 0 1 2024-03-27 12:14:24.79+00 2024-03-27 12:14:24.801+00 276 276 19/11/2023 17:53-JBA5H89-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567897 expense
567898 2290 2023-11-20 02:34:36+00 176.5 176.5 0 0 1 2024-03-27 12:14:25.816+00 2024-03-27 12:14:25.824+00 276 276 19/11/2023 23:34-GEJ5C52-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567898 expense
567899 2290 2023-11-20 02:34:41+00 176.5 176.5 0 0 1 2024-03-27 12:14:26.879+00 2024-03-27 12:14:26.887+00 276 276 19/11/2023 23:34-EZE2E72-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567899 expense
567901 2290 2023-11-19 16:42:47+00 65.4 65.4 0 0 1 2024-03-27 12:14:28.998+00 2024-03-27 12:14:29.006+00 276 276 19/11/2023 13:42-JBA7A26-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-567901 expense