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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
569198 2290 2023-11-18 21:48:40+00 132 132 0 0 1 2024-03-27 12:41:12.644+00 2024-03-27 12:41:12.651+00 276 276 18/11/2023 18:48-RVT4F01-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569198 expense
569204 2290 2023-11-19 08:59:54+00 60.6 60.6 0 0 1 2024-03-27 12:41:18.633+00 2024-03-27 12:41:18.643+00 276 276 19/11/2023 05:59-JAP6D37-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569204 expense
569205 2290 2023-11-18 10:04:39+00 81 81 0 0 1 2024-03-27 12:41:19.869+00 2024-03-27 12:41:19.874+00 276 276 18/11/2023 07:04-FNL7J52-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569205 expense
569216 2290 2023-11-19 00:17:33+00 27 27 0 0 1 2024-03-27 12:41:29.878+00 2024-03-27 12:41:29.883+00 276 276 18/11/2023 21:17-JBA5H94-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569216 expense
569225 2290 2023-11-18 13:55:26+00 73.8 73.8 0 0 1 2024-03-27 12:41:39.705+00 2024-03-27 12:41:39.71+00 276 276 18/11/2023 10:55-RUT4J80-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569225 expense
569230 2290 2023-11-18 13:36:12+00 86.8 86.8 0 0 1 2024-03-27 12:41:43.767+00 2024-03-27 12:41:43.777+00 276 276 18/11/2023 10:36-RVT4F12-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569230 expense
569232 2290 2023-11-18 16:46:14+00 133.66 133.66 0 0 1 2024-03-27 12:41:45.445+00 2024-03-27 12:41:45.45+00 276 276 18/11/2023 13:46-FNL7J52-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569232 expense
569234 2290 2023-11-19 12:45:41+00 73.2 73.2 0 0 1 2024-03-27 12:41:46.939+00 2024-03-27 12:41:46.944+00 276 276 19/11/2023 09:45-JAK8E43-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569234 expense
569238 2290 2023-11-19 12:46:52+00 65.4 65.4 0 0 1 2024-03-27 12:41:50.655+00 2024-03-27 12:41:50.66+00 276 276 19/11/2023 09:46-EJK3912-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-569238 expense
569240 2290 2023-11-19 12:04:33+00 52.5 52.5 0 0 1 2024-03-27 12:41:52.216+00 2024-03-27 12:41:52.231+00 276 276 19/11/2023 09:04-FZL1I25-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569240 expense