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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
569980 2290 2023-11-23 08:53:37+00 37.2 37.2 0 0 1 2024-03-27 13:01:16.579+00 2024-03-27 13:01:16.582+00 276 276 23/11/2023 05:53-JBA7J45-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569980 expense
569995 2290 2023-11-22 17:10:06+00 49.6 49.6 0 0 1 2024-03-27 13:01:38.439+00 2024-03-27 13:01:38.447+00 276 276 22/11/2023 14:10-IXK4440-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-569995 expense
570005 2290 2023-11-22 23:09:38+00 70.7 70.7 0 0 1 2024-03-27 13:01:49.459+00 2024-03-27 13:01:49.467+00 276 276 22/11/2023 20:09-GCI8538-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570005 expense
570008 2290 2023-11-22 14:56:17+00 73.8 73.8 0 0 1 2024-03-27 13:01:52.286+00 2024-03-27 13:01:52.296+00 276 276 22/11/2023 11:56-RVT4F09-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570008 expense
570013 2290 2023-11-22 23:10:01+00 18 18 0 0 1 2024-03-27 13:01:57.112+00 2024-03-27 13:01:57.129+00 276 276 22/11/2023 20:10-JBA5F56-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570013 expense
570017 2290 2023-11-17 10:25:21+00 65.4 65.4 0 0 1 2024-03-27 13:02:01.541+00 2024-03-27 13:02:01.551+00 276 276 17/11/2023 07:25-JBB5J02-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570017 expense
570034 2290 2023-11-19 10:43:43+00 65.4 65.4 0 0 1 2024-03-27 13:02:20.893+00 2024-03-27 13:02:20.898+00 276 276 19/11/2023 07:43-JAP6D37-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570034 expense
570037 2290 2023-11-22 13:06:22+00 41.4 41.4 0 0 1 2024-03-27 13:02:24.115+00 2024-03-27 13:02:24.134+00 276 276 22/11/2023 10:06-JAQ1C57-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570037 expense
570040 2290 2023-11-22 13:06:14+00 27.6 27.6 0 0 1 2024-03-27 13:02:27.535+00 2024-03-27 13:02:27.543+00 276 276 22/11/2023 10:06-JAQ8C39-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570040 expense
570045 2290 2023-11-22 12:17:26+00 89.11 89.11 0 0 1 2024-03-27 13:02:31.775+00 2024-03-27 13:02:31.778+00 276 276 22/11/2023 09:17-JBA7A24-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570045 expense