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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
569477 2290 2023-11-19 08:20:41+00 45 45 0 0 1 2024-03-27 12:48:39.868+00 2024-03-27 12:48:39.882+00 276 276 19/11/2023 05:20-JAN9J32-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569477 expense
569478 2290 2023-11-19 08:20:16+00 52.5 52.5 0 0 1 2024-03-27 12:48:41.268+00 2024-03-27 12:48:41.282+00 276 276 19/11/2023 05:20-RVT4F12-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569478 expense
569479 2290 2023-11-19 08:19:49+00 67.5 67.5 0 0 1 2024-03-27 12:48:42.764+00 2024-03-27 12:48:42.771+00 276 276 19/11/2023 05:19-RVT4F03-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569479 expense
569480 2290 2023-11-18 20:14:53+00 50.54 50.54 0 0 1 2024-03-27 12:48:44.124+00 2024-03-27 12:48:44.131+00 276 276 18/11/2023 17:14-JAP6D37-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569480 expense
569483 2290 2023-11-19 13:14:20+00 74.4 74.4 0 0 1 2024-03-27 12:48:48.284+00 2024-03-27 12:48:48.295+00 276 276 19/11/2023 10:14-JAK8E30-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-569483 expense
569490 2290 2023-11-18 19:28:01+00 35.7 35.7 0 0 1 2024-03-27 12:49:06.337+00 2024-03-27 12:49:06.346+00 276 276 18/11/2023 16:28-RUP4H45-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569490 expense
569482 2290 2023-11-19 13:16:00+00 15 15 0 0 1 2024-03-27 12:48:46.868+00 2024-03-27 12:48:46.879+00 276 276 19/11/2023 10:16-JBA7A14-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569482 expense
569487 2290 2023-11-19 13:11:25+00 15 15 0 0 1 2024-03-27 12:48:56.714+00 2024-03-27 12:48:56.727+00 276 276 19/11/2023 10:11-JBB3A26-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569487 expense
569484 2290 2023-11-18 17:01:55+00 60.6 60.6 0 0 1 2024-03-27 12:48:49.767+00 2024-03-27 12:48:49.779+00 276 276 18/11/2023 14:01-JAN9J29-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569484 expense
569485 2290 2023-11-19 00:51:55+00 37.8 37.8 0 0 1 2024-03-27 12:48:51.205+00 2024-03-27 12:48:51.252+00 276 276 18/11/2023 21:51-EJK1569-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569485 expense