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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
571956 2290 2023-11-21 01:05:23+00 60 60 0 0 1 2024-03-27 13:37:08.266+00 2024-03-27 13:37:08.272+00 276 276 20/11/2023 22:05-RUT4J73-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571956 expense
571963 2290 2023-11-21 12:04:13+00 70.7 70.7 0 0 1 2024-03-27 13:37:16.425+00 2024-03-27 13:37:16.443+00 276 276 21/11/2023 09:04-EZE2E72-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571963 expense
571971 2290 2023-11-21 08:39:42+00 51.8 51.8 0 0 1 2024-03-27 13:37:25.544+00 2024-03-27 13:37:25.552+00 276 276 21/11/2023 05:39-EYP3339-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571971 expense
571975 2290 2023-11-21 10:41:51+00 35.7 35.7 0 0 1 2024-03-27 13:37:30.883+00 2024-03-27 13:37:30.89+00 276 276 21/11/2023 07:41-BSZ4I45-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571975 expense
571981 2290 2023-11-21 12:34:54+00 141.2 141.2 0 0 1 2024-03-27 13:37:37.515+00 2024-03-27 13:37:37.52+00 276 276 21/11/2023 09:34-JAM6E44-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571981 expense
571997 2290 2023-11-21 11:20:15+00 176.5 176.5 0 0 1 2024-03-27 13:38:04.148+00 2024-03-27 13:38:04.159+00 276 276 21/11/2023 08:20-EJK1569-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571997 expense
572002 2290 2023-11-20 11:11:47+00 32.4 32.4 0 0 1 2024-03-27 13:38:10.628+00 2024-03-27 13:38:10.637+00 276 276 20/11/2023 08:11-JAN1H62-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572002 expense
572007 2290 2023-11-20 12:32:31+00 37.5 37.5 0 0 1 2024-03-27 13:38:16.848+00 2024-03-27 13:38:16.863+00 276 276 20/11/2023 09:32-JAQ5C10-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572007 expense
572025 2290 2023-11-21 11:43:44+00 18 18 0 0 1 2024-03-27 13:38:44.308+00 2024-03-27 13:38:44.318+00 276 276 21/11/2023 08:43-JBA6D29-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572025 expense
572033 2290 2023-11-20 09:50:05+00 32.4 32.4 0 0 1 2024-03-27 13:38:54.548+00 2024-03-27 13:38:54.559+00 276 276 20/11/2023 06:50-JBB0J62-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572033 expense