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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
569323 2290 2023-11-19 12:32:14+00 22.5 22.5 0 0 1 2024-03-27 12:43:42.503+00 2024-03-27 12:43:42.508+00 276 276 19/11/2023 09:32-JBB3A26-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569323 expense
569325 2290 2023-11-19 12:08:14+00 65.4 65.4 0 0 1 2024-03-27 12:43:44.151+00 2024-03-27 12:43:44.156+00 276 276 19/11/2023 09:08-JBA7A24-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569325 expense
569327 2290 2023-11-18 21:51:49+00 132 132 0 0 1 2024-03-27 12:43:45.648+00 2024-03-27 12:43:45.653+00 276 276 18/11/2023 18:51-RVT4F02-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569327 expense
569331 2290 2023-11-19 02:27:28+00 73.24 73.24 0 0 1 2024-03-27 12:43:49.188+00 2024-03-27 12:43:49.192+00 276 276 18/11/2023 23:27-JAT2C76-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569331 expense
569338 2290 2023-11-19 12:35:32+00 33.72 33.72 0 0 1 2024-03-27 12:43:59.26+00 2024-03-27 12:43:59.265+00 276 276 19/11/2023 09:35-JBB5I98-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569338 expense
569347 2290 2023-11-19 03:32:47+00 50.54 50.54 0 0 1 2024-03-27 12:44:25.511+00 2024-03-27 12:44:25.519+00 276 276 19/11/2023 00:32-JAT2C76-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569347 expense
569350 2290 2023-11-19 12:37:32+00 42.18 42.18 0 0 1 2024-03-27 12:44:29.627+00 2024-03-27 12:44:29.635+00 276 276 19/11/2023 09:37-JBA7J69-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569350 expense
569353 2290 2023-11-19 12:38:55+00 22.5 22.5 0 0 1 2024-03-27 12:44:33.446+00 2024-03-27 12:44:33.451+00 276 276 19/11/2023 09:38-JAK8E61-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569353 expense
569361 2290 2023-11-19 01:14:08+00 81 81 0 0 1 2024-03-27 12:44:41.504+00 2024-03-27 12:44:41.509+00 276 276 18/11/2023 22:14-RUT4J80-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569361 expense
569363 2290 2023-11-19 00:21:30+00 81 81 0 0 1 2024-03-27 12:44:43.088+00 2024-03-27 12:44:43.098+00 276 276 18/11/2023 21:21-RVT4E99-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569363 expense