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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
575462 2290 2023-11-24 23:57:26+00 15 15 0 0 1 2024-03-27 15:30:37.301+00 2024-03-27 15:30:37.306+00 276 276 24/11/2023 20:57-JAT2G64-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575462 expense
575463 2290 2023-11-25 00:15:53+00 31.5 31.5 0 0 1 2024-03-27 15:30:38.204+00 2024-03-27 15:30:38.211+00 276 276 24/11/2023 21:15-DSS0B62-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575463 expense
575465 2290 2023-11-25 00:04:27+00 18 18 0 0 1 2024-03-27 15:30:40.558+00 2024-03-27 15:30:40.562+00 276 276 24/11/2023 21:04-JBA6D37-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575465 expense
575468 2290 2023-11-25 00:09:28+00 27 27 0 0 1 2024-03-27 15:30:42.959+00 2024-03-27 15:30:42.967+00 276 276 24/11/2023 21:09-GCI8538-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575468 expense
575469 2290 2023-11-24 23:22:02+00 32.4 32.4 0 0 1 2024-03-27 15:30:44.578+00 2024-03-27 15:30:44.583+00 276 276 24/11/2023 20:22-JBA8C67-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575469 expense
575479 2290 2023-11-24 23:52:50+00 141.2 141.2 0 0 1 2024-03-27 15:30:53.868+00 2024-03-27 15:30:53.873+00 276 276 24/11/2023 20:52-JAM6E44-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575479 expense
575486 2290 2023-11-24 13:17:58+00 211.8 211.8 0 0 1 2024-03-27 15:30:59.968+00 2024-03-27 15:30:59.973+00 276 276 24/11/2023 10:17-RVT4F02-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575486 expense
575487 2290 2023-11-23 20:02:34+00 211.8 211.8 0 0 1 2024-03-27 15:31:00.984+00 2024-03-27 15:31:00.995+00 276 276 23/11/2023 17:02-JBA5I03-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575487 expense
575490 2290 2023-11-24 13:37:35+00 70.7 70.7 0 0 1 2024-03-27 15:31:03.569+00 2024-03-27 15:31:03.574+00 276 276 24/11/2023 10:37-RUP4H50-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575490 expense
575491 2290 2023-11-24 13:15:29+00 43.6 43.6 0 0 1 2024-03-27 15:31:04.288+00 2024-03-27 15:31:04.293+00 276 276 24/11/2023 10:15-JBA7A23-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575491 expense