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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
569891 2290 2023-11-23 08:19:15+00 99 99 0 0 1 2024-03-27 12:59:18.544+00 2024-03-27 12:59:18.553+00 276 276 23/11/2023 05:19-JBA6J87-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569891 expense
569894 2290 2023-11-22 13:04:42+00 60.6 60.6 0 0 1 2024-03-27 12:59:22.868+00 2024-03-27 12:59:22.895+00 276 276 22/11/2023 10:04-JAT2G64-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569894 expense
569901 2290 2023-11-22 19:25:36+00 58.99 58.99 0 0 1 2024-03-27 12:59:38.959+00 2024-03-27 12:59:38.971+00 276 276 22/11/2023 16:25-DJM4C27-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569901 expense
569863 2290 2023-11-22 12:26:34+00 18 18 0 0 1 2024-03-27 12:58:46.281+00 2024-03-27 13:23:54.395+00 276 276 276 22/11/2023 09:26-JBA7J67-6365194 SP 021 - km 14+290 - Oeste - Osasco 6365194 DES-569863 expense
569857 2290 2023-11-21 19:03:43+00 44.55 44.55 0 0 1 2024-03-27 12:58:38.681+00 2024-03-27 13:26:42.828+00 276 276 276 21/11/2023 16:03-JBA8C67-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569857 expense
569858 2290 2023-11-22 12:54:55+00 73.2 73.2 0 0 1 2024-03-27 12:58:39.855+00 2024-03-27 12:58:39.862+00 276 276 22/11/2023 09:54-JBA5I03-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569858 expense
569860 2290 2023-11-22 15:43:55+00 27 27 0 0 1 2024-03-27 12:58:42.298+00 2024-03-27 12:58:42.307+00 276 276 22/11/2023 12:43-JBA5I03-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-569860 expense
569862 2290 2023-11-22 12:28:03+00 31.5 31.5 0 0 1 2024-03-27 12:58:44.887+00 2024-03-27 12:58:44.902+00 276 276 22/11/2023 09:28-BSZ4I45-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-569862 expense
569878 2290 2023-11-22 14:00:37+00 34.2 34.2 0 0 1 2024-03-27 12:59:02.343+00 2024-03-27 12:59:02.359+00 276 276 22/11/2023 11:00-JBA5G82-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569878 expense
569885 2290 2023-11-23 08:56:19+00 49.2 49.2 0 0 1 2024-03-27 12:59:11.308+00 2024-03-27 12:59:11.322+00 276 276 23/11/2023 05:56-JBA5H94-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-569885 expense