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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
573318 2290 2023-11-26 11:58:51+00 45 45 0 0 1 2024-03-27 14:58:04.966+00 2024-03-27 14:58:04.971+00 276 276 26/11/2023 08:58-JAQ1C61-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573318 expense
573330 2290 2023-11-26 13:17:46+00 45 45 0 0 1 2024-03-27 14:58:14.638+00 2024-03-27 14:58:14.643+00 276 276 26/11/2023 10:17-JBA5H99-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573330 expense
573152 2290 2023-11-23 14:21:01+00 87.2 87.2 0 0 1 2024-03-27 14:55:41.04+00 2024-03-27 14:55:41.047+00 276 276 23/11/2023 11:21-RVT4F07-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573152 expense
573154 2290 2023-11-23 16:25:49+00 74.4 74.4 0 0 1 2024-03-27 14:55:42.664+00 2024-03-27 14:55:42.671+00 276 276 23/11/2023 13:25-JBA7J63-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-573154 expense
573160 2290 2023-11-23 17:45:25+00 51.3 51.3 0 0 1 2024-03-27 14:55:48.456+00 2024-03-27 14:55:48.463+00 276 276 23/11/2023 14:45-GBO5F57-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573160 expense
573163 2290 2023-11-21 19:19:58+00 31.5 31.5 0 0 1 2024-03-27 14:55:50.966+00 2024-03-27 14:55:50.971+00 276 276 21/11/2023 16:19-RVT4F07-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573163 expense
573174 2290 2023-11-23 16:43:16+00 54.34 54.34 0 0 1 2024-03-27 14:56:01.478+00 2024-03-27 14:56:01.485+00 276 276 23/11/2023 13:43-JAN1H62-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573174 expense
573179 2290 2023-11-23 16:20:38+00 32.4 32.4 0 0 1 2024-03-27 14:56:07.483+00 2024-03-27 14:56:07.489+00 276 276 23/11/2023 13:20-JBA6D32-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573179 expense
573182 2290 2023-11-23 17:57:51+00 60.6 60.6 0 0 1 2024-03-27 14:56:09.94+00 2024-03-27 14:56:09.945+00 276 276 23/11/2023 14:57-JAQ8C39-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573182 expense
573184 2290 2023-11-23 13:29:25+00 109.91 109.91 0 0 1 2024-03-27 14:56:11.423+00 2024-03-27 14:56:11.428+00 276 276 23/11/2023 10:29-FOP6A93-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573184 expense