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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
569687 2290 2023-11-19 10:45:38+00 70.7 70.7 0 0 1 2024-03-27 12:54:23.651+00 2024-03-27 12:54:23.657+00 276 276 19/11/2023 07:45-RUT4J78-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569687 expense
569690 2290 2023-11-19 11:09:41+00 27 27 0 0 1 2024-03-27 12:54:26.355+00 2024-03-27 12:54:26.368+00 276 276 19/11/2023 08:09-JAK8E43-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569690 expense
569691 2290 2023-11-19 10:54:21+00 27 27 0 0 1 2024-03-27 12:54:27.233+00 2024-03-27 12:54:27.236+00 276 276 19/11/2023 07:54-EJK3912-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569691 expense
569695 2290 2023-11-22 16:01:51+00 50.54 50.54 0 0 1 2024-03-27 12:54:31.347+00 2024-03-27 12:54:31.357+00 276 276 22/11/2023 13:01-JBA5H99-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569695 expense
569700 2290 2023-11-22 11:20:49+00 85.4 85.4 0 0 1 2024-03-27 12:54:37.687+00 2024-03-27 12:54:37.695+00 276 276 22/11/2023 08:20-JAQ5C16-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569700 expense
569706 2290 2023-11-22 18:56:31+00 111.6 111.6 0 0 1 2024-03-27 12:54:43.933+00 2024-03-27 12:54:43.937+00 276 276 22/11/2023 15:56-RUP4H50-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569706 expense
569711 2290 2023-11-22 13:09:39+00 15 15 0 0 1 2024-03-27 12:54:49.628+00 2024-03-27 12:54:49.666+00 276 276 22/11/2023 10:09-JBB5I97-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569711 expense
569712 2290 2023-11-22 14:09:55+00 75.81 75.81 0 0 1 2024-03-27 12:54:50.963+00 2024-03-27 12:54:50.982+00 276 276 22/11/2023 11:09-RUP4H50-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569712 expense
569713 2290 2023-11-22 15:53:02+00 51.3 51.3 0 0 1 2024-03-27 12:54:51.977+00 2024-03-27 12:54:51.987+00 276 276 22/11/2023 12:53-RVT4F04-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569713 expense
569721 2290 2023-11-22 20:35:02+00 176.5 176.5 0 0 1 2024-03-27 12:55:06.543+00 2024-03-27 12:55:06.55+00 276 276 22/11/2023 17:35-RUP4H46-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569721 expense