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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
572976 2290 2023-11-23 21:43:07+00 99 99 0 0 1 2024-03-27 14:52:51.794+00 2024-03-27 14:52:51.8+00 276 276 23/11/2023 18:43-JBB0J64-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572976 expense
572980 2290 2023-11-23 22:26:49+00 36 36 0 0 1 2024-03-27 14:52:54.931+00 2024-03-27 14:52:54.937+00 276 276 23/11/2023 19:26-RVT4F10-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572980 expense
572984 2290 2023-11-24 00:31:02+00 87.2 87.2 0 0 1 2024-03-27 14:52:57.893+00 2024-03-27 14:52:57.898+00 276 276 23/11/2023 21:31-RVT4F08-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-572984 expense
572987 2290 2023-11-24 00:10:08+00 40.5 40.5 0 0 1 2024-03-27 14:53:00.146+00 2024-03-27 14:53:00.152+00 276 276 23/11/2023 21:10-JAQ5C16-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572987 expense
572924 2290 2023-11-23 23:13:21+00 24 24 0 0 1 2024-03-27 14:52:01.203+00 2024-03-27 14:53:01.019+00 276 276 276 23/11/2023 20:13-RVT4F08-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572924 expense
572989 2290 2023-11-23 21:49:39+00 60.6 60.6 0 0 1 2024-03-27 14:53:02.731+00 2024-03-27 14:53:02.736+00 276 276 23/11/2023 18:49-JBA7A21-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572989 expense
572991 2290 2023-11-23 22:41:31+00 70.7 70.7 0 0 1 2024-03-27 14:53:04.226+00 2024-03-27 14:53:04.231+00 276 276 23/11/2023 19:41-CRG6115-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572991 expense
572993 2290 2023-11-23 23:21:05+00 85.5 85.5 0 0 1 2024-03-27 14:53:05.737+00 2024-03-27 14:53:05.743+00 276 276 23/11/2023 20:21-GEJ5C52-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572993 expense
572994 2290 2023-11-23 23:11:26+00 59.37 59.37 0 0 1 2024-03-27 14:53:07.619+00 2024-03-27 14:53:07.694+00 276 276 23/11/2023 20:11-JBB5I99-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572994 expense
573004 2290 2023-11-23 22:24:57+00 51.3 51.3 0 0 1 2024-03-27 14:53:17.411+00 2024-03-27 14:53:17.417+00 276 276 23/11/2023 19:24-RUT4J76-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573004 expense