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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
569288 2290 2023-11-18 18:48:59+00 48.6 48.6 0 0 1 2024-03-27 12:43:08.369+00 2024-03-27 12:43:08.374+00 276 276 18/11/2023 15:48-RVT4E99-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569288 expense
569290 2290 2023-11-18 18:44:32+00 48.6 48.6 0 0 1 2024-03-27 12:43:10.021+00 2024-03-27 12:43:10.026+00 276 276 18/11/2023 15:44-RVT4F09-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569290 expense
569301 2290 2023-11-19 07:28:46+00 22.5 22.5 0 0 1 2024-03-27 12:43:20.035+00 2024-03-27 12:43:20.04+00 276 276 19/11/2023 04:28-RVT4F11-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569301 expense
569304 2290 2023-11-18 20:45:17+00 34.2 34.2 0 0 1 2024-03-27 12:43:24.352+00 2024-03-27 12:43:24.359+00 276 276 18/11/2023 17:45-JBA5H96-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569304 expense
569321 2290 2023-11-19 12:31:24+00 67.45 67.45 0 0 1 2024-03-27 12:43:40.852+00 2024-03-27 12:43:40.857+00 276 276 19/11/2023 09:31-RVT4F02-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569321 expense
569329 2290 2023-11-19 12:31:35+00 42.18 42.18 0 0 1 2024-03-27 12:43:47.274+00 2024-03-27 12:43:47.283+00 276 276 19/11/2023 09:31-JAM4H10-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569329 expense
569333 2290 2023-11-19 12:38:46+00 42.18 42.18 0 0 1 2024-03-27 12:43:50.615+00 2024-03-27 12:43:50.62+00 276 276 19/11/2023 09:38-JBA7A23-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569333 expense
569229 2290 2023-11-18 13:36:01+00 73.2 73.2 0 0 1 2024-03-27 12:41:42.9+00 2024-03-27 12:47:19.638+00 276 276 276 18/11/2023 10:36-JBA7J39-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-569229 expense
569207 2290 2023-11-18 23:02:39+00 48.6 48.6 0 0 1 2024-03-27 12:41:21.765+00 2024-03-27 12:41:21.771+00 276 276 18/11/2023 20:02-RVT4F13-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569207 expense
569208 2290 2023-11-19 09:39:21+00 80.8 80.8 0 0 1 2024-03-27 12:41:22.544+00 2024-03-27 12:41:22.549+00 276 276 19/11/2023 06:39-EIL3H43-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569208 expense