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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
575063 2290 2023-11-24 21:43:37+00 85.4 85.4 0 0 1 2024-03-27 15:24:29.111+00 2024-03-27 15:24:29.116+00 276 276 24/11/2023 18:43-JAQ5C16-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575063 expense
575077 2290 2023-11-24 18:29:41+00 49.6 49.6 0 0 1 2024-03-27 15:24:40.448+00 2024-03-27 15:24:40.453+00 276 276 24/11/2023 15:29-JBB5I99-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575077 expense
575079 2290 2023-11-24 17:23:01+00 73.24 73.24 0 0 1 2024-03-27 15:24:42.2+00 2024-03-27 15:24:42.205+00 276 276 24/11/2023 14:23-JAT2C84-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575079 expense
575088 2290 2023-11-17 21:21:51+00 34.2 34.2 0 0 1 2024-03-27 15:24:49.537+00 2024-03-27 15:24:49.542+00 276 276 17/11/2023 18:21-JBB0J64-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575088 expense
575112 2290 2023-11-24 18:38:49+00 60.6 60.6 0 0 1 2024-03-27 15:25:07.064+00 2024-03-27 15:25:07.071+00 276 276 24/11/2023 15:38-EJK1569-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575112 expense
575132 2290 2023-11-24 20:07:59+00 27 27 0 0 1 2024-03-27 15:25:21.634+00 2024-03-27 15:25:21.639+00 276 276 24/11/2023 17:07-JBA6J83-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575132 expense
575135 2290 2023-11-24 19:38:58+00 19.38 19.38 0 0 1 2024-03-27 15:25:25.096+00 2024-03-27 15:25:25.103+00 276 276 24/11/2023 16:38-IWL4E40-6365194 SP 310 - km 181+350 - Norte - RIO CLARO 6365194 DES-575135 expense
575137 2290 2023-11-24 19:49:54+00 65.4 65.4 0 0 1 2024-03-27 15:25:26.561+00 2024-03-27 15:25:26.567+00 276 276 24/11/2023 16:49-JBA5G61-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-575137 expense
575144 2290 2023-11-24 18:04:01+00 133.66 133.66 0 0 1 2024-03-27 15:25:32.172+00 2024-03-27 15:25:32.177+00 276 276 24/11/2023 15:04-RUP4H46-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575144 expense
575147 2290 2023-11-24 18:49:55+00 49.6 49.6 0 0 1 2024-03-27 15:25:34.468+00 2024-03-27 15:25:34.473+00 276 276 24/11/2023 15:49-JBA7A26-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575147 expense