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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
574126 2290 2023-11-26 14:34:38+00 45.31 45.31 0 0 1 2024-03-27 15:10:02.672+00 2024-03-27 15:10:02.679+00 276 276 26/11/2023 11:34-EQE6H46-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574126 expense
574127 2290 2023-11-26 14:35:22+00 63.36 63.36 0 0 1 2024-03-27 15:10:03.426+00 2024-03-27 15:10:03.437+00 276 276 26/11/2023 11:35-JAQ1C68-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574127 expense
574128 2290 2023-11-26 15:03:50+00 73.2 73.2 0 0 1 2024-03-27 15:10:04.129+00 2024-03-27 15:10:04.135+00 276 276 26/11/2023 12:03-JBA5F83-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-574128 expense
574124 2290 2023-11-26 14:35:37+00 74.29 74.29 0 0 1 2024-03-27 15:10:01.246+00 2024-03-27 15:40:09.488+00 276 276 276 26/11/2023 11:35-JBA7J63-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574124 expense
574111 2290 2023-11-26 10:14:24+00 63.36 63.36 0 0 1 2024-03-27 15:09:49.954+00 2024-03-27 15:09:49.959+00 276 276 26/11/2023 07:14-RUP4H45-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574111 expense
574117 2290 2023-11-26 08:27:14+00 81 81 0 0 1 2024-03-27 15:09:54.514+00 2024-03-27 15:09:54.519+00 276 276 26/11/2023 05:27-FOP6A93-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574117 expense
574121 2290 2023-11-26 13:42:13+00 98.1 98.1 0 0 1 2024-03-27 15:09:58.96+00 2024-03-27 15:09:58.967+00 276 276 26/11/2023 10:42-RUT4J71-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-574121 expense
574129 2290 2023-11-26 15:04:30+00 73.8 73.8 0 0 1 2024-03-27 15:10:06.541+00 2024-03-27 15:10:06.546+00 276 276 26/11/2023 12:04-CRG6115-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574129 expense
574133 2290 2023-11-26 00:38:34+00 65.6 65.6 0 0 1 2024-03-27 15:10:12.455+00 2024-03-27 15:10:13.231+00 276 276 276 25/11/2023 21:38-RVT4F11-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574133 expense
574167 2290 2023-11-25 23:02:09+00 73.2 73.2 0 0 1 2024-03-27 15:10:43.25+00 2024-03-27 15:10:43.26+00 276 276 25/11/2023 20:02-FCD2513-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574167 expense