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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
573797 2290 2023-11-26 19:47:42+00 44.55 44.55 0 0 1 2024-03-27 15:05:07.9+00 2024-03-27 15:05:07.905+00 276 276 26/11/2023 16:47-BHT2D21-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573797 expense
573798 2290 2023-11-26 15:29:34+00 63.36 63.36 0 0 1 2024-03-27 15:05:09.647+00 2024-03-27 15:05:09.652+00 276 276 26/11/2023 12:29-EZE2E72-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573798 expense
573800 2290 2023-11-26 20:39:44+00 52.5 52.5 0 0 1 2024-03-27 15:05:11.381+00 2024-03-27 15:05:11.439+00 276 276 26/11/2023 17:39-EZE2E72-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573800 expense
573771 2290 2023-11-26 10:24:26+00 49.2 49.2 0 0 1 2024-03-27 15:04:44.748+00 2024-03-27 15:05:13.896+00 276 276 276 26/11/2023 07:24-JBA5G35-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573771 expense
573824 2290 2023-11-26 22:14:48+00 13.5 13.5 0 0 1 2024-03-27 15:05:32.772+00 2024-03-27 15:05:32.778+00 276 276 26/11/2023 19:14-RVT4F07-6365194 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6365194 DES-573824 expense
573826 2290 2023-11-26 21:52:43+00 81.51 81.51 0 0 1 2024-03-27 15:05:34.235+00 2024-03-27 15:05:34.24+00 276 276 26/11/2023 18:52-CUA3H57-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573826 expense
573739 2290 2023-11-26 17:48:46+00 90.9 90.9 0 0 1 2024-03-27 15:04:14.983+00 2024-03-27 15:04:14.989+00 276 276 26/11/2023 14:48-CRG6115-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573739 expense
573741 2290 2023-11-26 21:27:54+00 211.8 211.8 0 0 1 2024-03-27 15:04:16.8+00 2024-03-27 15:04:16.806+00 276 276 26/11/2023 18:27-RUT4J76-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573741 expense
573748 2290 2023-11-26 09:44:35+00 81.51 81.51 0 0 1 2024-03-27 15:04:24.877+00 2024-03-27 15:04:24.882+00 276 276 26/11/2023 06:44-RVT4F05-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573748 expense
573749 2290 2023-11-26 10:37:27+00 109.91 109.91 0 0 1 2024-03-27 15:04:25.857+00 2024-03-27 15:04:25.868+00 276 276 26/11/2023 07:37-RUT4J85-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573749 expense