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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
569786 2290 2023-11-22 11:22:28+00 30.6 30.6 0 0 1 2024-03-27 12:56:44.607+00 2024-03-27 12:56:44.614+00 276 276 22/11/2023 08:22-JBB3A26-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569786 expense
569789 2290 2023-11-22 13:32:17+00 31.8 31.8 0 0 1 2024-03-27 12:56:48.064+00 2024-03-27 12:56:48.072+00 276 276 22/11/2023 10:32-JBA5H94-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-569789 expense
569791 2290 2023-11-22 15:55:32+00 12 12 0 0 1 2024-03-27 12:56:50.294+00 2024-03-27 12:56:50.307+00 276 276 22/11/2023 12:55-JBA5F65-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569791 expense
569796 2290 2023-11-22 17:05:14+00 51.3 51.3 0 0 1 2024-03-27 12:56:59.349+00 2024-03-27 12:56:59.414+00 276 276 22/11/2023 14:05-GCI8538-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569796 expense
569805 2290 2023-11-22 15:05:55+00 27 27 0 0 1 2024-03-27 12:57:10.675+00 2024-03-27 12:57:10.683+00 276 276 22/11/2023 12:05-JAK8E55-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569805 expense
569810 2290 2023-11-22 17:40:59+00 34.2 34.2 0 0 1 2024-03-27 12:57:16.656+00 2024-03-27 12:57:16.668+00 276 276 22/11/2023 14:40-JBA5H88-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569810 expense
569814 2290 2023-11-22 15:33:56+00 74.4 74.4 0 0 1 2024-03-27 12:57:21.115+00 2024-03-27 12:57:21.127+00 276 276 22/11/2023 12:33-JBA7J67-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-569814 expense
569815 2290 2023-11-22 17:43:26+00 13.5 13.5 0 0 1 2024-03-27 12:57:22.239+00 2024-03-27 12:57:22.247+00 276 276 22/11/2023 14:43-JAQ5C16-6365194 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6365194 DES-569815 expense
569822 2290 2023-11-22 21:32:20+00 43.6 43.6 0 0 1 2024-03-27 12:57:32.743+00 2024-03-27 12:57:32.763+00 276 276 22/11/2023 18:32-JBB0J63-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-569822 expense
569824 2290 2023-11-22 18:57:07+00 40.4 40.4 0 0 1 2024-03-27 12:57:35.839+00 2024-03-27 12:57:35.847+00 276 276 22/11/2023 15:57-JAK8E55-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569824 expense