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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
573892 2290 2023-11-26 03:24:33+00 25.5 25.5 0 0 1 2024-03-27 15:06:28.036+00 2024-03-27 15:06:28.042+00 276 276 26/11/2023 00:24-JBA6D30-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573892 expense
573894 2290 2023-11-26 14:28:17+00 65.4 65.4 0 0 1 2024-03-27 15:06:29.579+00 2024-03-27 15:06:29.587+00 276 276 26/11/2023 11:28-JBA5F83-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-573894 expense
573896 2290 2023-11-23 19:14:58+00 12 12 0 0 1 2024-03-27 15:06:31.212+00 2024-03-27 15:06:31.218+00 276 276 23/11/2023 16:14-JBA5I03-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573896 expense
573898 2290 2023-11-27 00:08:16+00 45 45 0 0 1 2024-03-27 15:06:32.727+00 2024-03-27 15:06:32.736+00 276 276 26/11/2023 21:08-JBA7J64-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573898 expense
573752 2290 2023-11-26 10:38:05+00 72.39 72.39 0 0 1 2024-03-27 15:04:28.485+00 2024-03-27 15:04:28.491+00 276 276 26/11/2023 07:38-RVT4F02-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573752 expense
573753 2290 2023-11-27 02:17:21+00 34.2 34.2 0 0 1 2024-03-27 15:04:29.376+00 2024-03-27 15:04:29.382+00 276 276 26/11/2023 23:17-JBA7J67-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573753 expense
573783 2290 2023-11-26 13:02:45+00 73.8 73.8 0 0 1 2024-03-27 15:04:54.169+00 2024-03-27 15:04:54.175+00 276 276 26/11/2023 10:02-RUT4J71-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-573783 expense
573785 2290 2023-11-26 21:43:56+00 60.6 60.6 0 0 1 2024-03-27 15:04:55.918+00 2024-03-27 15:04:55.924+00 276 276 26/11/2023 18:43-JBA6D35-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573785 expense
573787 2290 2023-11-27 00:06:57+00 73.24 73.24 0 0 1 2024-03-27 15:04:57.55+00 2024-03-27 15:04:57.555+00 276 276 26/11/2023 21:06-JBA7A21-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573787 expense
573803 2290 2023-11-26 19:10:30+00 40.5 40.5 0 0 1 2024-03-27 15:05:16.056+00 2024-03-27 15:05:16.061+00 276 276 26/11/2023 16:10-RUT4J76-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573803 expense