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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
573280 2290 2023-11-27 04:00:54+00 63 63 0 0 1 2024-03-27 14:57:32.573+00 2024-03-27 14:57:32.578+00 276 276 27/11/2023 01:00-FOL2A88-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573280 expense
573282 2290 2023-11-27 02:06:12+00 54 54 0 0 1 2024-03-27 14:57:34.24+00 2024-03-27 14:57:34.246+00 276 276 26/11/2023 23:06-JBA5I02-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573282 expense
573285 2290 2023-11-27 03:52:38+00 51.8 51.8 0 0 1 2024-03-27 14:57:36.482+00 2024-03-27 14:57:36.487+00 276 276 27/11/2023 00:52-FCD2513-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573285 expense
573287 2290 2023-11-27 01:42:33+00 51.8 51.8 0 0 1 2024-03-27 14:57:37.971+00 2024-03-27 14:57:37.979+00 276 276 26/11/2023 22:42-EZE2E72-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573287 expense
573289 2290 2023-11-27 01:28:45+00 30.6 30.6 0 0 1 2024-03-27 14:57:40.165+00 2024-03-27 14:57:40.178+00 276 276 26/11/2023 22:28-JBB5I98-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573289 expense
573296 2290 2023-11-27 06:15:53+00 37.5 37.5 0 0 1 2024-03-27 14:57:47.437+00 2024-03-27 14:57:47.449+00 276 276 27/11/2023 03:15-JAM6E27-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573296 expense
573259 2290 2023-11-26 13:37:10+00 15 15 0 0 1 2024-03-27 14:57:14.209+00 2024-03-27 14:59:32.744+00 276 276 276 26/11/2023 10:37-JBB0J62-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573259 expense
573158 2290 2023-11-23 18:27:16+00 34.2 34.2 0 0 1 2024-03-27 14:55:46.048+00 2024-03-27 14:55:46.057+00 276 276 23/11/2023 15:27-JBA5I02-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573158 expense
573165 2290 2023-11-23 13:28:07+00 32.4 32.4 0 0 1 2024-03-27 14:55:52.856+00 2024-03-27 14:55:52.876+00 276 276 23/11/2023 10:28-JAN1H62-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573165 expense
573167 2290 2023-11-23 17:09:36+00 80.8 80.8 0 0 1 2024-03-27 14:55:54.993+00 2024-03-27 14:55:54.999+00 276 276 23/11/2023 14:09-RVT4F07-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573167 expense