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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
569682 2290 2023-11-19 11:23:33+00 65.4 65.4 0 0 1 2024-03-27 12:54:17.742+00 2024-03-27 12:54:17.746+00 276 276 19/11/2023 08:23-JBA5F73-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569682 expense
569683 2290 2023-11-19 10:55:38+00 18 18 0 0 1 2024-03-27 12:54:18.715+00 2024-03-27 12:54:18.723+00 276 276 19/11/2023 07:55-JBA7A24-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569683 expense
569686 2290 2023-11-19 11:23:43+00 15 15 0 0 1 2024-03-27 12:54:22.774+00 2024-03-27 12:54:22.777+00 276 276 19/11/2023 08:23-JAK8E55-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569686 expense
569689 2290 2023-11-19 11:12:09+00 12 12 0 0 1 2024-03-27 12:54:25.484+00 2024-03-27 12:54:25.491+00 276 276 19/11/2023 08:12-JAQ8C39-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569689 expense
569698 2290 2023-11-22 18:25:08+00 90.9 90.9 0 0 1 2024-03-27 12:54:35.535+00 2024-03-27 12:54:35.543+00 276 276 22/11/2023 15:25-RUP4H48-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569698 expense
569707 2290 2023-11-22 18:58:52+00 89.11 89.11 0 0 1 2024-03-27 12:54:44.781+00 2024-03-27 12:54:44.791+00 276 276 22/11/2023 15:58-JBB0J65-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569707 expense
569708 2290 2023-11-22 21:17:43+00 50.54 50.54 0 0 1 2024-03-27 12:54:45.803+00 2024-03-27 12:54:45.808+00 276 276 22/11/2023 18:17-JBA5H94-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569708 expense
569709 2290 2023-11-22 23:57:10+00 75.81 75.81 0 0 1 2024-03-27 12:54:46.775+00 2024-03-27 12:54:46.783+00 276 276 22/11/2023 20:57-RVT4F03-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569709 expense
569715 2290 2023-11-22 15:23:16+00 50.54 50.54 0 0 1 2024-03-27 12:54:53.685+00 2024-03-27 12:54:53.695+00 276 276 22/11/2023 12:23-EQE6H46-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569715 expense
569745 2290 2023-11-20 20:12:15+00 97.6 97.6 0 0 1 2024-03-27 12:55:43.193+00 2024-03-27 14:45:14.93+00 276 276 276 20/11/2023 17:12-RUT4J76-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569745 expense