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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
569162 2290 2023-11-18 22:22:07+00 48.6 48.6 0 0 1 2024-03-27 12:40:29.168+00 2024-03-27 12:40:29.179+00 276 276 18/11/2023 19:22-RVT4F03-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569162 expense
569164 2290 2023-11-18 22:09:30+00 45 45 0 0 1 2024-03-27 12:40:31.656+00 2024-03-27 12:40:31.675+00 276 276 18/11/2023 19:09-JBA6D33-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569164 expense
569165 2290 2023-11-18 22:08:45+00 67.5 67.5 0 0 1 2024-03-27 12:40:32.92+00 2024-03-27 12:40:32.927+00 276 276 18/11/2023 19:08-RUT4J80-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569165 expense
569168 2290 2023-11-18 16:57:16+00 90.9 90.9 0 0 1 2024-03-27 12:40:37.296+00 2024-03-27 12:40:37.303+00 276 276 18/11/2023 13:57-RUT4J80-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569168 expense
569174 2290 2023-11-18 14:23:33+00 35.7 35.7 0 0 1 2024-03-27 12:40:45.099+00 2024-03-27 12:40:45.115+00 276 276 18/11/2023 11:23-RUP4H46-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569174 expense
569175 2290 2023-11-18 14:14:40+00 35.7 35.7 0 0 1 2024-03-27 12:40:46.513+00 2024-03-27 12:40:46.527+00 276 276 18/11/2023 11:14-RUT4J71-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569175 expense
569184 2290 2023-11-18 22:16:19+00 99 99 0 0 1 2024-03-27 12:40:58.009+00 2024-03-27 12:40:58.015+00 276 276 18/11/2023 19:16-JBA6D32-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569184 expense
569191 2290 2023-11-18 16:14:12+00 89.11 89.11 0 0 1 2024-03-27 12:41:05.308+00 2024-03-27 12:41:05.313+00 276 276 18/11/2023 13:14-JBA5H88-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569191 expense
569149 2290 2023-11-19 01:08:27+00 98.1 98.1 0 0 1 2024-03-27 12:40:12.371+00 2024-03-27 12:42:22.482+00 276 276 276 18/11/2023 22:08-RUT4J74-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569149 expense
569132 2290 2023-11-16 12:11:28+00 63 63 0 0 1 2024-03-27 12:39:47.692+00 2024-03-27 12:39:47.699+00 276 276 16/11/2023 09:11-CRG6115-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569132 expense