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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
574736 2290 2023-11-25 14:19:23+00 54.34 54.34 0 0 1 2024-03-27 15:19:31.289+00 2024-03-27 15:19:31.293+00 276 276 25/11/2023 11:19-JBB5J01-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574736 expense
574737 2290 2023-11-25 14:18:24+00 65.4 65.4 0 0 1 2024-03-27 15:19:31.992+00 2024-03-27 15:19:31.996+00 276 276 25/11/2023 11:18-JBB3A21-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-574737 expense
574740 2290 2023-11-25 16:44:16+00 60.6 60.6 0 0 1 2024-03-27 15:19:34.74+00 2024-03-27 15:19:34.747+00 276 276 25/11/2023 13:44-JAT2C76-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574740 expense
574632 2290 2023-11-25 11:24:53+00 70.7 70.7 0 0 1 2024-03-27 15:18:01.711+00 2024-03-27 15:18:01.717+00 276 276 25/11/2023 08:24-BSZ4I45-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574632 expense
574633 2290 2023-11-25 17:29:19+00 80.8 80.8 0 0 1 2024-03-27 15:18:02.717+00 2024-03-27 15:18:02.721+00 276 276 25/11/2023 14:29-GDM9E48-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574633 expense
574636 2290 2023-11-25 19:08:15+00 99 99 0 0 1 2024-03-27 15:18:04.967+00 2024-03-27 15:18:04.971+00 276 276 25/11/2023 16:08-JBA7J63-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574636 expense
574638 2290 2023-11-25 13:31:28+00 70.7 70.7 0 0 1 2024-03-27 15:18:07.519+00 2024-03-27 15:18:07.527+00 276 276 25/11/2023 10:31-RUP4H48-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574638 expense
574640 2290 2023-11-25 18:49:04+00 45 45 0 0 1 2024-03-27 15:18:09.466+00 2024-03-27 15:18:09.47+00 276 276 25/11/2023 15:49-JBA7A20-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574640 expense
574641 2290 2023-11-25 11:59:32+00 49.6 49.6 0 0 1 2024-03-27 15:18:10.406+00 2024-03-27 15:18:10.409+00 276 276 25/11/2023 08:59-JBA5G61-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-574641 expense
574644 2290 2023-11-25 19:46:22+00 34.2 34.2 0 0 1 2024-03-27 15:18:14.87+00 2024-03-27 15:18:14.873+00 276 276 25/11/2023 16:46-JBA7A20-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574644 expense