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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
569736 2290 2023-11-22 11:07:49+00 51.8 51.8 0 0 1 2024-03-27 12:55:29.945+00 2024-03-27 12:55:29.95+00 276 276 22/11/2023 08:07-BPQ2962-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569736 expense
569739 2290 2023-11-22 14:33:33+00 29.6 29.6 0 0 1 2024-03-27 12:55:34.203+00 2024-03-27 12:55:34.215+00 276 276 22/11/2023 11:33-JAK8E36-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569739 expense
569723 2290 2023-11-22 14:03:28+00 98.1 98.1 0 0 1 2024-03-27 12:55:09.008+00 2024-03-27 13:03:06.422+00 276 276 276 22/11/2023 11:03-JAQ1C68-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-569723 expense
569744 2290 2023-11-20 21:39:46+00 32.7 32.7 0 0 1 2024-03-27 12:55:41.059+00 2024-03-27 12:55:41.075+00 276 276 20/11/2023 18:39-JBA7J45-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-569744 expense
569743 2290 2023-11-22 10:04:10+00 16.4 16.4 0 0 1 2024-03-27 12:55:39.756+00 2024-03-27 13:01:37.343+00 276 276 276 22/11/2023 07:04-IXM4440-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-569743 expense
569670 2290 2023-11-19 11:11:51+00 80.8 80.8 0 0 1 2024-03-27 12:54:03.22+00 2024-03-27 12:54:03.234+00 276 276 19/11/2023 08:11-RUP4H50-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569670 expense
569684 2290 2023-11-19 11:24:57+00 65.4 65.4 0 0 1 2024-03-27 12:54:19.688+00 2024-03-27 12:54:19.697+00 276 276 19/11/2023 08:24-JAM6E34-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569684 expense
569687 2290 2023-11-19 10:45:38+00 70.7 70.7 0 0 1 2024-03-27 12:54:23.651+00 2024-03-27 12:54:23.657+00 276 276 19/11/2023 07:45-RUT4J78-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569687 expense
569690 2290 2023-11-19 11:09:41+00 27 27 0 0 1 2024-03-27 12:54:26.355+00 2024-03-27 12:54:26.368+00 276 276 19/11/2023 08:09-JAK8E43-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569690 expense
569691 2290 2023-11-19 10:54:21+00 27 27 0 0 1 2024-03-27 12:54:27.233+00 2024-03-27 12:54:27.236+00 276 276 19/11/2023 07:54-EJK3912-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569691 expense