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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
569289 2290 2023-11-18 18:48:50+00 48.6 48.6 0 0 1 2024-03-27 12:43:09.167+00 2024-03-27 12:43:09.175+00 276 276 18/11/2023 15:48-RVT4F06-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569289 expense
569291 2290 2023-11-18 18:39:43+00 27 27 0 0 1 2024-03-27 12:43:10.78+00 2024-03-27 12:43:10.785+00 276 276 18/11/2023 15:39-JAQ1C57-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569291 expense
569293 2290 2023-11-18 16:06:03+00 50.5 50.5 0 0 1 2024-03-27 12:43:12.285+00 2024-03-27 12:43:12.29+00 276 276 18/11/2023 13:06-JBA6D33-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569293 expense
569298 2290 2023-11-18 17:50:24+00 28.5 28.5 0 0 1 2024-03-27 12:43:16.691+00 2024-03-27 12:43:16.699+00 276 276 18/11/2023 14:50-IXT4440-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569298 expense
569302 2290 2023-11-19 12:17:57+00 73.2 73.2 0 0 1 2024-03-27 12:43:20.785+00 2024-03-27 12:43:20.79+00 276 276 19/11/2023 09:17-EJK3912-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569302 expense
569305 2290 2023-11-18 20:41:23+00 34.2 34.2 0 0 1 2024-03-27 12:43:25.243+00 2024-03-27 12:43:25.248+00 276 276 18/11/2023 17:41-JAQ1C57-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569305 expense
569314 2290 2023-11-19 12:30:07+00 76.3 76.3 0 0 1 2024-03-27 12:43:34.486+00 2024-03-27 12:43:34.491+00 276 276 19/11/2023 09:30-RVU7H73-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569314 expense
569330 2290 2023-11-19 02:27:22+00 109.91 109.91 0 0 1 2024-03-27 12:43:48.396+00 2024-03-27 12:43:48.411+00 276 276 18/11/2023 23:27-RVT4F13-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569330 expense
569256 2290 2023-11-19 01:01:57+00 87.2 87.2 0 0 1 2024-03-27 12:42:14.076+00 2024-03-27 12:50:29.687+00 276 276 276 18/11/2023 22:01-RUP4H50-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569256 expense
569193 2290 2023-11-18 17:09:41+00 109.91 109.91 0 0 1 2024-03-27 12:41:07.364+00 2024-03-27 12:41:07.371+00 276 276 18/11/2023 14:09-RVT4F06-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569193 expense