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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
576196 2290 2023-11-27 21:52:27+00 66 66 0 0 1 2024-03-27 15:42:41.777+00 2024-03-27 15:42:41.78+00 276 276 27/11/2023 18:52-JAK8E30-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576196 expense
576201 2290 2023-11-28 00:45:58+00 54.5 54.5 0 0 1 2024-03-27 15:42:45.495+00 2024-03-27 15:42:45.499+00 276 276 27/11/2023 21:45-JBB5J01-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576201 expense
576204 2290 2023-11-28 00:16:16+00 48.8 48.8 0 0 1 2024-03-27 15:42:47.61+00 2024-03-27 15:42:47.614+00 276 276 27/11/2023 21:16-JAO1G93-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576204 expense
576205 2290 2023-11-27 19:51:35+00 49.2 49.2 0 0 1 2024-03-27 15:42:48.345+00 2024-03-27 15:42:48.349+00 276 276 27/11/2023 16:51-JBA5E44-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-576205 expense
576207 2290 2023-11-28 00:22:43+00 22.5 22.5 0 0 1 2024-03-27 15:42:49.807+00 2024-03-27 15:42:49.81+00 276 276 27/11/2023 21:22-JBA6J83-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-576207 expense
576208 2290 2023-11-27 23:06:43+00 49.6 49.6 0 0 1 2024-03-27 15:42:51.432+00 2024-03-27 15:42:51.435+00 276 276 27/11/2023 20:06-JBA5F83-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-576208 expense
576210 2290 2023-11-28 00:31:21+00 49.2 49.2 0 0 1 2024-03-27 15:42:52.876+00 2024-03-27 15:42:52.88+00 276 276 27/11/2023 21:31-IXT4440-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-576210 expense
576213 2290 2023-11-27 23:08:45+00 21 21 0 0 1 2024-03-27 15:42:54.918+00 2024-03-27 15:42:54.922+00 276 276 27/11/2023 20:08-FZN8I98-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576213 expense
576215 2290 2023-11-27 19:14:08+00 36.1 36.1 0 0 1 2024-03-27 15:43:01.513+00 2024-03-27 15:43:01.518+00 276 276 27/11/2023 16:14-JBA5F49-6365194 BR 116 - km 165 - SUL - JACAREI 6365194 DES-576215 expense
576217 2290 2023-11-27 20:22:54+00 109.8 109.8 0 0 1 2024-03-27 15:43:02.914+00 2024-03-27 15:43:02.918+00 276 276 27/11/2023 17:22-JAQ1C68-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576217 expense