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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
573247 2290 2023-11-26 13:46:33+00 90.9 90.9 0 0 1 2024-03-27 14:57:02.763+00 2024-03-27 14:57:02.769+00 276 276 26/11/2023 10:46-RUT4J76-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573247 expense
573249 2290 2023-11-26 17:57:55+00 60.6 60.6 0 0 1 2024-03-27 14:57:04.444+00 2024-03-27 14:57:04.465+00 276 276 26/11/2023 14:57-JBA7J67-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573249 expense
573252 2290 2023-11-26 18:53:57+00 54.34 54.34 0 0 1 2024-03-27 14:57:08.167+00 2024-03-27 14:57:08.172+00 276 276 26/11/2023 15:53-JBB0J62-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573252 expense
573255 2290 2023-11-26 01:59:17+00 37 37 0 0 1 2024-03-27 14:57:10.649+00 2024-03-27 14:57:10.664+00 276 276 25/11/2023 22:59-JBA6D30-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573255 expense
573277 2290 2023-11-27 08:06:33+00 49.6 49.6 0 0 1 2024-03-27 14:57:29.888+00 2024-03-27 14:57:29.893+00 276 276 27/11/2023 05:06-JBA5F56-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573277 expense
573279 2290 2023-11-27 07:51:55+00 27 27 0 0 1 2024-03-27 14:57:31.824+00 2024-03-27 14:57:31.829+00 276 276 27/11/2023 04:51-RVU7H73-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573279 expense
573293 2290 2023-11-27 06:03:40+00 34.2 34.2 0 0 1 2024-03-27 14:57:43.836+00 2024-03-27 14:57:43.841+00 276 276 27/11/2023 03:03-JBA5H89-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573293 expense
573307 2290 2023-11-26 19:34:17+00 76.3 76.3 0 0 1 2024-03-27 14:57:56.139+00 2024-03-27 14:57:56.147+00 276 276 26/11/2023 16:34-FZL1I25-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573307 expense
573310 2290 2023-11-26 09:37:56+00 80.8 80.8 0 0 1 2024-03-27 14:57:58.795+00 2024-03-27 14:57:58.8+00 276 276 26/11/2023 06:37-RVT4F02-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573310 expense
573312 2290 2023-11-26 19:45:21+00 40.5 40.5 0 0 1 2024-03-27 14:58:00.261+00 2024-03-27 14:58:00.266+00 276 276 26/11/2023 16:45-RVT4F07-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573312 expense