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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
569829 2290 2023-11-23 01:04:35+00 73.8 73.8 0 0 1 2024-03-27 12:57:42.815+00 2024-03-27 12:57:42.829+00 276 276 22/11/2023 22:04-GCI8538-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-569829 expense
569830 2290 2023-11-22 21:36:15+00 99.2 99.2 0 0 1 2024-03-27 12:57:45.758+00 2024-03-27 12:59:32.147+00 276 276 276 22/11/2023 18:36-GBO5F57-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569830 expense
569843 2290 2023-11-22 12:13:18+00 86.8 86.8 0 0 1 2024-03-27 12:58:14.657+00 2024-03-27 12:58:14.675+00 276 276 22/11/2023 09:13-JAQ5C16-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-569843 expense
569845 2290 2023-11-23 09:57:05+00 73.2 73.2 0 0 1 2024-03-27 12:58:17.957+00 2024-03-27 12:58:17.97+00 276 276 23/11/2023 06:57-JBB0J65-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569845 expense
569846 2290 2023-11-22 18:44:08+00 4.5 4.5 0 0 1 2024-03-27 12:58:21.751+00 2024-03-27 12:58:21.771+00 276 276 22/11/2023 15:44-GGU7A94-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569846 expense
569852 2290 2023-11-22 12:55:25+00 176.5 176.5 0 0 1 2024-03-27 12:58:31.295+00 2024-03-27 12:58:31.303+00 276 276 22/11/2023 09:55-BSZ4I45-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569852 expense
569859 2290 2023-11-22 12:54:59+00 73.2 73.2 0 0 1 2024-03-27 12:58:41.096+00 2024-03-27 12:58:41.101+00 276 276 22/11/2023 09:54-JBA7A17-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569859 expense
569871 2290 2023-11-22 17:34:17+00 61 61 0 0 1 2024-03-27 12:58:53.857+00 2024-03-27 12:58:53.879+00 276 276 22/11/2023 14:34-IVX4E40-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569871 expense
569872 2290 2023-11-22 16:13:50+00 74.4 74.4 0 0 1 2024-03-27 12:58:54.941+00 2024-03-27 12:58:54.946+00 276 276 22/11/2023 13:13-JBA7J64-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-569872 expense
569874 2290 2023-11-23 05:49:16+00 21 21 0 0 1 2024-03-27 12:58:56.602+00 2024-03-27 12:58:56.605+00 276 276 23/11/2023 02:49-RUT4J82-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569874 expense