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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
573867 2290 2023-11-26 12:04:44+00 45.31 45.31 0 0 1 2024-03-27 15:06:07.391+00 2024-03-27 15:06:07.396+00 276 276 26/11/2023 09:04-JBA7J69-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573867 expense
573869 2290 2023-11-26 22:46:47+00 36 36 0 0 1 2024-03-27 15:06:09.311+00 2024-03-27 15:06:09.315+00 276 276 26/11/2023 19:46-JBB0J61-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573869 expense
573871 2290 2023-11-26 22:23:07+00 45 45 0 0 1 2024-03-27 15:06:10.9+00 2024-03-27 15:06:10.906+00 276 276 26/11/2023 19:23-JBB5J02-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573871 expense
573873 2290 2023-11-26 17:40:12+00 36 36 0 0 1 2024-03-27 15:06:12.549+00 2024-03-27 15:06:12.554+00 276 276 26/11/2023 14:40-JBA5H99-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573873 expense
573881 2290 2023-11-26 14:06:17+00 54.34 54.34 0 0 1 2024-03-27 15:06:19.1+00 2024-03-27 15:06:19.107+00 276 276 26/11/2023 11:06-JBA7A24-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573881 expense
573885 2290 2023-11-26 22:45:46+00 54.34 54.34 0 0 1 2024-03-27 15:06:22.307+00 2024-03-27 15:06:22.312+00 276 276 26/11/2023 19:45-JBA6D35-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573885 expense
573889 2290 2023-11-22 10:56:41+00 37 37 0 0 1 2024-03-27 15:06:25.74+00 2024-03-27 15:06:25.745+00 276 276 22/11/2023 07:56-EXN7035-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573889 expense
573895 2290 2023-11-26 08:12:00+00 22.5 22.5 0 0 1 2024-03-27 15:06:30.316+00 2024-03-27 15:06:30.321+00 276 276 26/11/2023 05:12-JBA5G35-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573895 expense
573897 2290 2023-11-26 12:06:28+00 73.8 73.8 0 0 1 2024-03-27 15:06:31.943+00 2024-03-27 15:06:31.948+00 276 276 26/11/2023 09:06-RVT4F05-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-573897 expense
573900 2290 2023-11-26 14:57:47+00 45.31 45.31 0 0 1 2024-03-27 15:06:34.635+00 2024-03-27 15:06:34.642+00 276 276 26/11/2023 11:57-EQE6H46-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573900 expense