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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
572590 2290 2023-11-20 22:27:58+00 80.8 80.8 0 0 1 2024-03-27 14:47:00.16+00 2024-03-27 14:47:00.17+00 276 276 20/11/2023 19:27-GDM9E48-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-572590 expense
572606 2290 2023-11-20 14:26:03+00 34.2 34.2 0 0 1 2024-03-27 14:47:13.389+00 2024-03-27 14:47:13.4+00 276 276 20/11/2023 11:26-JAT2C90-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572606 expense
572612 2290 2023-11-20 12:27:56+00 211.8 211.8 0 0 1 2024-03-27 14:47:18.56+00 2024-03-27 14:47:18.566+00 276 276 20/11/2023 09:27-RVT4F04-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572612 expense
572617 2290 2023-11-23 17:19:21+00 66.6 66.6 0 0 1 2024-03-27 14:47:23.017+00 2024-03-27 14:47:23.022+00 276 276 23/11/2023 14:19-RUP4H45-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572617 expense
572619 2290 2023-11-23 15:54:53+00 51.8 51.8 0 0 1 2024-03-27 14:47:24.914+00 2024-03-27 14:47:24.919+00 276 276 23/11/2023 12:54-EZE2E72-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572619 expense
572622 2290 2023-11-23 15:15:38+00 133.66 133.66 0 0 1 2024-03-27 14:47:28.016+00 2024-03-27 14:47:28.022+00 276 276 23/11/2023 12:15-JAQ1C68-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-572622 expense
572625 2290 2023-11-23 14:32:49+00 74.4 74.4 0 0 1 2024-03-27 14:47:31.395+00 2024-03-27 14:47:31.403+00 276 276 23/11/2023 11:32-JBB0J63-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572625 expense
572639 2290 2023-11-23 15:24:42+00 67.5 67.5 0 0 1 2024-03-27 14:47:45.518+00 2024-03-27 14:47:45.524+00 276 276 23/11/2023 12:24-CRG6115-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572639 expense
572641 2290 2023-11-23 17:36:33+00 49.2 49.2 0 0 1 2024-03-27 14:47:47.213+00 2024-03-27 14:47:47.219+00 276 276 23/11/2023 14:36-JAQ1C61-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-572641 expense
572643 2290 2023-11-23 15:12:14+00 65.4 65.4 0 0 1 2024-03-27 14:47:48.888+00 2024-03-27 14:47:48.895+00 276 276 23/11/2023 12:12-JBA7J63-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572643 expense