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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
573679 2290 2023-11-26 17:21:13+00 109.8 109.8 0 0 1 2024-03-27 15:03:24.379+00 2024-03-27 15:03:24.385+00 276 276 26/11/2023 14:21-RUT4J76-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573679 expense
573689 2290 2023-11-26 18:34:42+00 73.24 73.24 0 0 1 2024-03-27 15:03:32.325+00 2024-03-27 15:03:32.331+00 276 276 26/11/2023 15:34-JBA7J39-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573689 expense
573695 2290 2023-11-26 12:19:26+00 27.17 27.17 0 0 1 2024-03-27 15:03:37.148+00 2024-03-27 15:03:37.154+00 276 276 26/11/2023 09:19-JBA5G82-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573695 expense
573706 2290 2023-11-26 12:19:47+00 45.31 45.31 0 0 1 2024-03-27 15:03:46.164+00 2024-03-27 15:03:46.171+00 276 276 26/11/2023 09:19-JAK8E43-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573706 expense
573708 2290 2023-11-26 14:13:38+00 50.5 50.5 0 0 1 2024-03-27 15:03:47.701+00 2024-03-27 15:03:47.717+00 276 276 26/11/2023 11:13-JAT2G64-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573708 expense
573710 2290 2023-11-26 21:21:24+00 90.9 90.9 0 0 1 2024-03-27 15:03:49.302+00 2024-03-27 15:03:49.307+00 276 276 26/11/2023 18:21-RVT4F09-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573710 expense
573712 2290 2023-11-26 14:44:08+00 73.24 73.24 0 0 1 2024-03-27 15:03:52.131+00 2024-03-27 15:03:52.137+00 276 276 26/11/2023 11:44-JBB0J65-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573712 expense
573720 2290 2023-11-26 16:30:21+00 27 27 0 0 1 2024-03-27 15:03:58.582+00 2024-03-27 15:03:58.588+00 276 276 26/11/2023 13:30-JBA7J63-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573720 expense
573729 2290 2023-11-26 20:08:19+00 81.51 81.51 0 0 1 2024-03-27 15:04:06.603+00 2024-03-27 15:04:06.609+00 276 276 26/11/2023 17:08-RVT4F09-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573729 expense
573743 2290 2023-11-26 12:52:16+00 43.6 43.6 0 0 1 2024-03-27 15:04:20.628+00 2024-03-27 15:04:20.633+00 276 276 26/11/2023 09:52-JBA5G09-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573743 expense