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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
573114 2290 2023-11-23 13:47:24+00 65.4 65.4 0 0 1 2024-03-27 14:55:06.205+00 2024-03-27 14:55:06.21+00 276 276 23/11/2023 10:47-JAT2G64-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573114 expense
573116 2290 2023-11-23 13:48:41+00 9 9 0 0 1 2024-03-27 14:55:08.026+00 2024-03-27 14:55:08.031+00 276 276 23/11/2023 10:48-JBL2G04-6365194 SP 021 - km 14+290 - Oeste - Osasco 6365194 DES-573116 expense
573118 2290 2023-11-23 18:35:32+00 72.39 72.39 0 0 1 2024-03-27 14:55:11.034+00 2024-03-27 14:55:11.041+00 276 276 23/11/2023 15:35-RUT4J85-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573118 expense
573120 2290 2023-11-23 14:55:00+00 27 27 0 0 1 2024-03-27 14:55:12.621+00 2024-03-27 14:55:12.627+00 276 276 23/11/2023 11:55-JBA7J65-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-573120 expense
573122 2290 2023-11-23 17:51:35+00 27 27 0 0 1 2024-03-27 14:55:14.113+00 2024-03-27 14:55:14.119+00 276 276 23/11/2023 14:51-JBA7J63-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573122 expense
573124 2290 2023-11-23 19:06:23+00 70.7 70.7 0 0 1 2024-03-27 14:55:15.776+00 2024-03-27 14:55:15.782+00 276 276 23/11/2023 16:06-RUT4J74-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573124 expense
573125 2290 2023-11-23 16:19:33+00 73.2 73.2 0 0 1 2024-03-27 14:55:16.612+00 2024-03-27 14:55:16.617+00 276 276 23/11/2023 13:19-JBA5G82-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573125 expense
573126 2290 2023-11-23 14:13:18+00 27 27 0 0 1 2024-03-27 14:55:18.475+00 2024-03-27 14:55:18.484+00 276 276 23/11/2023 11:13-DSS0B62-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573126 expense
573127 2290 2023-11-23 14:13:09+00 89.11 89.11 0 0 1 2024-03-27 14:55:19.257+00 2024-03-27 14:55:19.263+00 276 276 23/11/2023 11:13-JAQ1C57-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573127 expense
573136 2290 2023-11-23 16:08:38+00 60.6 60.6 0 0 1 2024-03-27 14:55:26.329+00 2024-03-27 14:55:26.335+00 276 276 23/11/2023 13:08-JAP6D30-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573136 expense