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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
573882 2290 2023-11-26 19:34:27+00 29.6 29.6 0 0 1 2024-03-27 15:06:19.988+00 2024-03-27 15:06:19.993+00 276 276 26/11/2023 16:34-JBA5H99-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573882 expense
573884 2290 2023-11-26 14:49:30+00 72.39 72.39 0 0 1 2024-03-27 15:06:21.552+00 2024-03-27 15:06:21.557+00 276 276 26/11/2023 11:49-RUP4H47-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573884 expense
573886 2290 2023-11-24 04:52:12+00 9 9 0 0 1 2024-03-27 15:06:23.196+00 2024-03-27 15:06:23.202+00 276 276 24/11/2023 01:52-EZE2E72-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573886 expense
573899 2290 2023-11-27 00:08:22+00 45 45 0 0 1 2024-03-27 15:06:33.775+00 2024-03-27 15:06:33.78+00 276 276 26/11/2023 21:08-JBA7J67-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573899 expense
573901 2290 2023-11-26 23:08:41+00 54.34 54.34 0 0 1 2024-03-27 15:06:35.385+00 2024-03-27 15:06:35.39+00 276 276 26/11/2023 20:08-JBA6D35-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573901 expense
573903 2290 2023-11-26 23:08:23+00 111.6 111.6 0 0 1 2024-03-27 15:06:36.993+00 2024-03-27 15:06:36.998+00 276 276 26/11/2023 20:08-FZN8I98-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-573903 expense
573910 2290 2023-11-23 18:59:18+00 12 12 0 0 1 2024-03-27 15:06:43.382+00 2024-03-27 15:06:43.395+00 276 276 23/11/2023 15:59-JBA7J67-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573910 expense
573912 2290 2023-11-26 15:14:50+00 72.39 72.39 0 0 1 2024-03-27 15:06:45.32+00 2024-03-27 15:06:45.326+00 276 276 26/11/2023 12:14-RUP4H47-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573912 expense
573914 2290 2023-11-26 22:37:47+00 27 27 0 0 1 2024-03-27 15:06:46.791+00 2024-03-27 15:06:46.796+00 276 276 26/11/2023 19:37-RVT4F06-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573914 expense
573923 2290 2023-11-26 17:52:20+00 60.6 60.6 0 0 1 2024-03-27 15:06:53.837+00 2024-03-27 15:06:53.847+00 276 276 26/11/2023 14:52-JBB0J62-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573923 expense