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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
569984 2290 2023-11-23 01:24:49+00 76.3 76.3 0 0 1 2024-03-27 13:01:22.293+00 2024-03-27 13:21:54.724+00 276 276 276 22/11/2023 22:24-DYW7814-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569984 expense
569947 2290 2023-11-15 17:36:27+00 32.4 32.4 0 0 1 2024-03-27 13:00:42.887+00 2024-03-27 13:00:42.899+00 276 276 15/11/2023 14:36-JBB0J61-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569947 expense
569948 2290 2023-11-16 06:14:01+00 67.5 67.5 0 0 1 2024-03-27 13:00:44.025+00 2024-03-27 13:00:44.034+00 276 276 16/11/2023 03:14-RUP4H47-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569948 expense
569953 2290 2023-11-22 19:58:56+00 89.11 89.11 0 0 1 2024-03-27 13:00:49.383+00 2024-03-27 13:00:49.391+00 276 276 22/11/2023 16:58-JBA7J65-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569953 expense
569954 2290 2023-11-22 18:11:00+00 67.5 67.5 0 0 1 2024-03-27 13:00:50.555+00 2024-03-27 13:00:50.584+00 276 276 22/11/2023 15:11-GCI8538-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569954 expense
569956 2290 2023-11-22 17:40:47+00 45 45 0 0 1 2024-03-27 13:00:52.95+00 2024-03-27 13:00:52.967+00 276 276 22/11/2023 14:40-JBB2B75-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569956 expense
569967 2290 2023-11-22 15:59:55+00 176.5 176.5 0 0 1 2024-03-27 13:01:04.438+00 2024-03-27 13:01:04.442+00 276 276 22/11/2023 12:59-RVU7H73-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569967 expense
569971 2290 2023-11-22 19:56:49+00 32.4 32.4 0 0 1 2024-03-27 13:01:07.957+00 2024-03-27 13:01:07.96+00 276 276 22/11/2023 16:56-JAQ1C58-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569971 expense
569973 2290 2023-11-22 19:56:16+00 45 45 0 0 1 2024-03-27 13:01:09.495+00 2024-03-27 13:01:09.503+00 276 276 22/11/2023 16:56-JAK8E30-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569973 expense
569977 2290 2023-11-22 20:22:21+00 45 45 0 0 1 2024-03-27 13:01:13.266+00 2024-03-27 13:01:13.271+00 276 276 22/11/2023 17:22-JBA7A14-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569977 expense