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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
569318 2290 2023-11-19 12:32:59+00 65.4 65.4 0 0 1 2024-03-27 12:43:37.812+00 2024-03-27 12:48:26.099+00 276 276 276 19/11/2023 09:32-JAK8E55-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569318 expense
569231 2290 2023-11-18 18:42:13+00 48.8 48.8 0 0 1 2024-03-27 12:41:44.72+00 2024-03-27 12:41:44.724+00 276 276 18/11/2023 15:42-JAO1G93-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569231 expense
569237 2290 2023-11-19 12:48:25+00 22.5 22.5 0 0 1 2024-03-27 12:41:49.496+00 2024-03-27 12:41:49.503+00 276 276 19/11/2023 09:48-JAT2C90-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569237 expense
569239 2290 2023-11-19 12:48:36+00 22.5 22.5 0 0 1 2024-03-27 12:41:51.408+00 2024-03-27 12:41:51.413+00 276 276 19/11/2023 09:48-IXF4E40-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569239 expense
569241 2290 2023-11-19 12:00:39+00 48.6 48.6 0 0 1 2024-03-27 12:41:53.117+00 2024-03-27 12:41:53.124+00 276 276 19/11/2023 09:00-FZN8I98-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569241 expense
569243 2290 2023-11-18 17:56:57+00 89.11 89.11 0 0 1 2024-03-27 12:41:55.356+00 2024-03-27 12:41:55.361+00 276 276 18/11/2023 14:56-JAN9J32-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569243 expense
569245 2290 2023-11-18 20:19:33+00 67.5 67.5 0 0 1 2024-03-27 12:41:57.298+00 2024-03-27 12:41:57.303+00 276 276 18/11/2023 17:19-RVT4F09-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569245 expense
569254 2290 2023-11-18 14:50:56+00 18 18 0 0 1 2024-03-27 12:42:06.433+00 2024-03-27 12:42:06.443+00 276 276 18/11/2023 11:50-JBB3A21-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-569254 expense
569267 2290 2023-11-19 02:45:18+00 37.8 37.8 0 0 1 2024-03-27 12:42:36.02+00 2024-03-27 12:42:36.025+00 276 276 18/11/2023 23:45-RUP4H45-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569267 expense
569268 2290 2023-11-19 02:21:29+00 45 45 0 0 1 2024-03-27 12:42:36.876+00 2024-03-27 12:42:36.887+00 276 276 18/11/2023 23:21-JAM6E34-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569268 expense