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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
573750 2290 2023-11-26 10:37:32+00 89.11 89.11 0 0 1 2024-03-27 15:04:26.705+00 2024-03-27 15:04:26.711+00 276 276 26/11/2023 07:37-JBA5H99-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573750 expense
573755 2290 2023-11-27 02:11:15+00 34.2 34.2 0 0 1 2024-03-27 15:04:31.56+00 2024-03-27 15:04:31.572+00 276 276 26/11/2023 23:11-JBA7A15-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573755 expense
573756 2290 2023-11-27 03:26:53+00 76.3 76.3 0 0 1 2024-03-27 15:04:32.358+00 2024-03-27 15:04:32.364+00 276 276 27/11/2023 00:26-BSZ4I45-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573756 expense
573763 2290 2023-11-26 14:09:19+00 36.19 36.19 0 0 1 2024-03-27 15:04:38.234+00 2024-03-27 15:04:38.239+00 276 276 26/11/2023 11:09-JBB0J61-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573763 expense
573764 2290 2023-11-26 14:08:12+00 74.4 74.4 0 0 1 2024-03-27 15:04:39.036+00 2024-03-27 15:04:39.041+00 276 276 26/11/2023 11:08-JBB0J62-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573764 expense
573765 2290 2023-11-26 14:10:10+00 50.5 50.5 0 0 1 2024-03-27 15:04:39.816+00 2024-03-27 15:04:39.822+00 276 276 26/11/2023 11:10-JAK8E55-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573765 expense
573769 2290 2023-11-27 03:30:13+00 247.1 247.1 0 0 1 2024-03-27 15:04:43.253+00 2024-03-27 15:04:43.263+00 276 276 27/11/2023 00:30-EJK1569-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573769 expense
573772 2290 2023-11-27 03:26:18+00 18 18 0 0 1 2024-03-27 15:04:45.497+00 2024-03-27 15:04:45.502+00 276 276 27/11/2023 00:26-JAK8E36-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-573772 expense
573780 2290 2023-11-26 17:25:13+00 85.5 85.5 0 0 1 2024-03-27 15:04:51.678+00 2024-03-27 15:04:51.685+00 276 276 26/11/2023 14:25-GEJ5C52-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573780 expense
573790 2290 2023-11-26 09:24:21+00 34.2 34.2 0 0 1 2024-03-27 15:05:01.152+00 2024-03-27 15:05:01.157+00 276 276 26/11/2023 06:24-JAN1H26-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573790 expense