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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
573791 2290 2023-11-26 14:17:41+00 49.2 49.2 0 0 1 2024-03-27 15:05:02.071+00 2024-03-27 15:10:07.93+00 276 276 276 26/11/2023 11:17-JAM6E27-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573791 expense
573692 2290 2023-11-26 19:57:03+00 34.2 34.2 0 0 1 2024-03-27 15:03:34.743+00 2024-03-27 15:03:34.751+00 276 276 26/11/2023 16:57-JAK8E43-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573692 expense
573694 2290 2023-11-26 12:19:33+00 81.51 81.51 0 0 1 2024-03-27 15:03:36.268+00 2024-03-27 15:03:36.274+00 276 276 26/11/2023 09:19-RVT4F07-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573694 expense
573709 2290 2023-11-26 14:11:22+00 111.6 111.6 0 0 1 2024-03-27 15:03:48.575+00 2024-03-27 15:03:48.58+00 276 276 26/11/2023 11:11-RVT4F04-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-573709 expense
573716 2290 2023-11-26 16:44:21+00 27 27 0 0 1 2024-03-27 15:03:55.348+00 2024-03-27 15:03:55.355+00 276 276 26/11/2023 13:44-JAM4H10-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573716 expense
573719 2290 2023-11-26 16:31:02+00 27 27 0 0 1 2024-03-27 15:03:57.72+00 2024-03-27 15:03:57.726+00 276 276 26/11/2023 13:31-JAK8E43-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573719 expense
573721 2290 2023-11-26 16:36:15+00 37.8 37.8 0 0 1 2024-03-27 15:03:59.413+00 2024-03-27 15:03:59.418+00 276 276 26/11/2023 13:36-DSS0B62-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573721 expense
573728 2290 2023-11-26 20:08:16+00 44.55 44.55 0 0 1 2024-03-27 15:04:05.861+00 2024-03-27 15:04:05.866+00 276 276 26/11/2023 17:08-JBA5I02-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573728 expense
573730 2290 2023-11-26 14:59:09+00 90.9 90.9 0 0 1 2024-03-27 15:04:07.45+00 2024-03-27 15:04:07.456+00 276 276 26/11/2023 11:59-RVT4F06-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573730 expense
573736 2290 2023-11-26 18:48:20+00 63.36 63.36 0 0 1 2024-03-27 15:04:12.587+00 2024-03-27 15:04:12.593+00 276 276 26/11/2023 15:48-FCD2513-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573736 expense