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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
573515 2290 2023-11-26 17:40:24+00 34.2 34.2 0 0 1 2024-03-27 15:01:01.229+00 2024-03-27 15:01:01.234+00 276 276 26/11/2023 14:40-IXT4440-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573515 expense
573517 2290 2023-11-26 07:50:37+00 109.91 109.91 0 0 1 2024-03-27 15:01:02.716+00 2024-03-27 15:01:02.721+00 276 276 26/11/2023 04:50-RVT4F04-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573517 expense
573522 2290 2023-11-26 14:52:34+00 65.4 65.4 0 0 1 2024-03-27 15:01:09.986+00 2024-03-27 15:01:09.992+00 276 276 26/11/2023 11:52-JBA7J67-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573522 expense
573528 2290 2023-11-26 17:38:56+00 27 27 0 0 1 2024-03-27 15:01:14.98+00 2024-03-27 15:01:14.986+00 276 276 26/11/2023 14:38-JBB0J65-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573528 expense
573531 2290 2023-11-26 17:53:10+00 45 45 0 0 1 2024-03-27 15:01:17.291+00 2024-03-27 15:01:17.296+00 276 276 26/11/2023 14:53-IVX4E40-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-573531 expense
573538 2290 2023-11-26 19:44:02+00 40.5 40.5 0 0 1 2024-03-27 15:01:22.591+00 2024-03-27 15:01:22.599+00 276 276 26/11/2023 16:44-RVT4F00-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573538 expense
573540 2290 2023-11-27 00:55:49+00 48.6 48.6 0 0 1 2024-03-27 15:01:24.208+00 2024-03-27 15:01:24.213+00 276 276 26/11/2023 21:55-CUA3H57-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573540 expense
573542 2290 2023-11-26 23:38:35+00 67.5 67.5 0 0 1 2024-03-27 15:01:25.71+00 2024-03-27 15:01:25.715+00 276 276 26/11/2023 20:38-FOL2A88-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573542 expense
573544 2290 2023-11-26 14:04:29+00 90.9 90.9 0 0 1 2024-03-27 15:01:27.224+00 2024-03-27 15:01:27.23+00 276 276 26/11/2023 11:04-RVT4F00-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573544 expense
573545 2290 2023-11-23 06:42:11+00 109.8 109.8 0 0 1 2024-03-27 15:01:27.99+00 2024-03-27 15:01:27.996+00 276 276 23/11/2023 03:42-GCI8538-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573545 expense