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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
569357 2290 2023-11-19 12:14:36+00 42.18 42.18 0 0 1 2024-03-27 12:44:36.816+00 2024-03-27 12:44:36.823+00 276 276 19/11/2023 09:14-JBA7J69-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569357 expense
569359 2290 2023-11-19 12:07:55+00 21 21 0 0 1 2024-03-27 12:44:39.454+00 2024-03-27 12:44:39.464+00 276 276 19/11/2023 09:07-RUP4H49-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569359 expense
569365 2290 2023-11-18 23:51:31+00 63 63 0 0 1 2024-03-27 12:44:45.336+00 2024-03-27 12:44:45.348+00 276 276 18/11/2023 20:51-RVT4F00-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569365 expense
569369 2290 2023-11-18 22:46:52+00 51.8 51.8 0 0 1 2024-03-27 12:44:51.511+00 2024-03-27 12:44:51.517+00 276 276 18/11/2023 19:46-FZN8I98-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569369 expense
567556 2290 2023-11-19 13:59:45+00 54.5 54.5 0 0 1 2024-03-27 12:08:25.144+00 2024-03-27 12:44:54.686+00 276 276 276 19/11/2023 10:59-JBB0J62-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567556 expense
569379 2290 2023-11-19 07:06:47+00 51.8 51.8 0 0 1 2024-03-27 12:45:03.278+00 2024-03-27 12:45:03.291+00 276 276 19/11/2023 04:06-FZL1I25-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569379 expense
569380 2290 2023-11-19 05:18:32+00 37 37 0 0 1 2024-03-27 12:45:04.82+00 2024-03-27 12:45:04.831+00 276 276 19/11/2023 02:18-JBA7A20-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569380 expense
569381 2290 2023-11-19 03:07:13+00 37 37 0 0 1 2024-03-27 12:45:05.977+00 2024-03-27 12:45:05.987+00 276 276 19/11/2023 00:07-JBA6D33-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569381 expense
569385 2290 2023-11-18 19:00:58+00 73.24 73.24 0 0 1 2024-03-27 12:45:11.897+00 2024-03-27 12:45:11.906+00 276 276 18/11/2023 16:00-JAM6E27-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569385 expense
569023 2290 2023-11-19 13:37:30+00 74.4 74.4 0 0 1 2024-03-27 12:37:35.887+00 2024-03-27 12:46:03.207+00 276 276 276 19/11/2023 10:37-IXF4E40-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569023 expense