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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
573006 2290 2023-11-23 22:26:12+00 82.5 82.5 0 0 1 2024-03-27 14:53:19.201+00 2024-03-27 14:53:19.206+00 276 276 23/11/2023 19:26-JBA5H94-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-573006 expense
573008 2290 2023-11-23 21:53:15+00 49.2 49.2 0 0 1 2024-03-27 14:53:20.778+00 2024-03-27 14:53:20.783+00 276 276 23/11/2023 18:53-JBA7J69-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-573008 expense
573011 2290 2023-11-23 21:47:10+00 97.6 97.6 0 0 1 2024-03-27 14:53:26.437+00 2024-03-27 14:53:26.446+00 276 276 23/11/2023 18:47-RUT4J74-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573011 expense
573016 2290 2023-11-23 13:35:05+00 45 45 0 0 1 2024-03-27 14:53:31.42+00 2024-03-27 14:53:31.426+00 276 276 23/11/2023 10:35-RUT4J72-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573016 expense
572873 2290 2023-11-17 07:27:21+00 115.5 115.5 0 0 1 2024-03-27 14:51:13.307+00 2024-03-27 14:51:13.312+00 276 276 17/11/2023 04:27-RVT4F05-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572873 expense
572875 2290 2023-11-10 10:10:42+00 211.8 211.8 0 0 1 2024-03-27 14:51:14.798+00 2024-03-27 14:51:14.804+00 276 276 10/11/2023 07:10-DJM4C27-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572875 expense
572881 2290 2023-11-23 19:36:57+00 18 18 0 0 1 2024-03-27 14:51:20.779+00 2024-03-27 14:51:20.785+00 276 276 23/11/2023 16:36-JBA7J67-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-572881 expense
572884 2290 2023-11-23 18:57:19+00 39.9 39.9 0 0 1 2024-03-27 14:51:23.249+00 2024-03-27 14:51:23.255+00 276 276 23/11/2023 15:57-GEJ5C52-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572884 expense
572886 2290 2023-11-23 19:55:33+00 109.91 109.91 0 0 1 2024-03-27 14:51:24.761+00 2024-03-27 14:51:24.767+00 276 276 23/11/2023 16:55-RVT4F07-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-572886 expense
572888 2290 2023-11-23 19:55:00+00 51.3 51.3 0 0 1 2024-03-27 14:51:26.268+00 2024-03-27 14:51:26.274+00 276 276 23/11/2023 16:55-RVT4F05-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-572888 expense