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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
573822 2290 2023-11-24 05:34:03+00 9 9 0 0 1 2024-03-27 15:05:31.152+00 2024-03-27 15:05:31.157+00 276 276 24/11/2023 02:34-FOL2A88-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573822 expense
573773 2290 2023-11-26 22:32:37+00 27 27 0 0 1 2024-03-27 15:04:46.331+00 2024-03-27 15:04:46.347+00 276 276 26/11/2023 19:32-RUT4J85-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573773 expense
573775 2290 2023-11-26 16:07:01+00 37.5 37.5 0 0 1 2024-03-27 15:04:47.809+00 2024-03-27 15:04:47.814+00 276 276 26/11/2023 13:07-JBB3A26-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573775 expense
573777 2290 2023-11-26 16:17:38+00 18 18 0 0 1 2024-03-27 15:04:49.358+00 2024-03-27 15:04:49.363+00 276 276 26/11/2023 13:17-JBA5F83-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573777 expense
573779 2290 2023-11-26 14:10:25+00 49.2 49.2 0 0 1 2024-03-27 15:04:50.859+00 2024-03-27 15:04:50.867+00 276 276 26/11/2023 11:10-JAQ5D17-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573779 expense
573781 2290 2023-11-26 17:25:02+00 40.4 40.4 0 0 1 2024-03-27 15:04:52.46+00 2024-03-27 15:04:52.467+00 276 276 26/11/2023 14:25-JAQ1C58-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573781 expense
573789 2290 2023-11-26 09:25:20+00 34.2 34.2 0 0 1 2024-03-27 15:05:00.427+00 2024-03-27 15:05:00.432+00 276 276 26/11/2023 06:25-JAN1H62-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573789 expense
573792 2290 2023-11-26 11:27:26+00 30.3 30.3 0 0 1 2024-03-27 15:05:03.728+00 2024-03-27 15:05:03.735+00 276 276 26/11/2023 08:27-JBA5G82-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573792 expense
573793 2290 2023-11-26 11:26:15+00 87.2 87.2 0 0 1 2024-03-27 15:05:04.467+00 2024-03-27 15:05:04.472+00 276 276 26/11/2023 08:26-RUP4H47-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573793 expense
573795 2290 2023-11-26 19:47:21+00 85.5 85.5 0 0 1 2024-03-27 15:05:06.212+00 2024-03-27 15:05:06.218+00 276 276 26/11/2023 16:47-FCD2513-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573795 expense