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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
573142 2290 2023-11-23 14:21:59+00 18 18 0 0 1 2024-03-27 14:55:31.41+00 2024-03-27 14:55:31.416+00 276 276 23/11/2023 11:21-JBB0J61-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573142 expense
573144 2290 2023-11-23 14:28:52+00 109.91 109.91 0 0 1 2024-03-27 14:55:33.06+00 2024-03-27 14:55:33.071+00 276 276 23/11/2023 11:28-RVT4F05-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573144 expense
573146 2290 2023-11-23 18:21:12+00 72.39 72.39 0 0 1 2024-03-27 14:55:34.736+00 2024-03-27 14:55:34.743+00 276 276 23/11/2023 15:21-RVT4F07-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573146 expense
573147 2290 2023-11-23 14:01:48+00 74.4 74.4 0 0 1 2024-03-27 14:55:35.601+00 2024-03-27 14:55:35.612+00 276 276 23/11/2023 11:01-JBA7A24-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-573147 expense
573148 2290 2023-11-23 16:27:08+00 90.9 90.9 0 0 1 2024-03-27 14:55:36.447+00 2024-03-27 14:55:36.452+00 276 276 23/11/2023 13:27-RVT4F01-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573148 expense
573156 2290 2023-11-23 13:29:02+00 73.24 73.24 0 0 1 2024-03-27 14:55:44.23+00 2024-03-27 14:55:44.236+00 276 276 23/11/2023 10:29-JBA5H89-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573156 expense
573032 2290 2023-11-23 19:01:39+00 63.36 63.36 0 0 1 2024-03-27 14:53:54.712+00 2024-03-27 15:26:24.494+00 276 276 276 23/11/2023 16:01-BSZ4I45-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573032 expense
573138 2290 2023-11-21 17:58:26+00 18 18 0 0 1 2024-03-27 14:55:27.939+00 2024-03-27 14:55:27.944+00 276 276 21/11/2023 14:58-IXK4440-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573138 expense
573145 2290 2023-11-23 17:28:12+00 34.2 34.2 0 0 1 2024-03-27 14:55:33.946+00 2024-03-27 14:55:33.952+00 276 276 23/11/2023 14:28-IVX4E40-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573145 expense
573164 2290 2023-11-21 22:11:44+00 48.6 48.6 0 0 1 2024-03-27 14:55:51.932+00 2024-03-27 14:55:51.939+00 276 276 21/11/2023 19:11-RUT4J87-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573164 expense