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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
567875 2290 2023-11-19 14:55:52+00 133.66 133.66 0 0 1 2024-03-27 12:13:58.447+00 2024-03-27 12:13:58.454+00 276 276 19/11/2023 11:55-RVT4F11-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567875 expense
567876 2290 2023-11-19 21:20:05+00 60.6 60.6 0 0 1 2024-03-27 12:13:59.634+00 2024-03-27 12:13:59.642+00 276 276 19/11/2023 18:20-JBA5H89-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567876 expense
567877 2290 2023-11-20 04:57:25+00 60.6 60.6 0 0 1 2024-03-27 12:14:00.516+00 2024-03-27 12:14:00.522+00 276 276 20/11/2023 01:57-JBA5G82-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567877 expense
567878 2290 2023-11-19 16:07:39+00 50.5 50.5 0 0 1 2024-03-27 12:14:01.625+00 2024-03-27 12:14:01.633+00 276 276 19/11/2023 13:07-JBA5G09-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567878 expense
567879 2290 2023-11-19 17:23:53+00 85.4 85.4 0 0 1 2024-03-27 12:14:02.791+00 2024-03-27 12:14:02.803+00 276 276 19/11/2023 14:23-RUP4H45-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567879 expense
567880 2290 2023-11-20 11:32:50+00 176.5 176.5 0 0 1 2024-03-27 12:14:04.16+00 2024-03-27 12:14:04.167+00 276 276 20/11/2023 08:32-BHT2D21-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567880 expense
567881 2290 2023-11-19 17:25:37+00 73.24 73.24 0 0 1 2024-03-27 12:14:05.624+00 2024-03-27 12:14:05.639+00 276 276 19/11/2023 14:25-JAM6E51-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567881 expense
567882 2290 2023-11-19 17:24:17+00 50.54 50.54 0 0 1 2024-03-27 12:14:07.393+00 2024-03-27 12:14:07.408+00 276 276 19/11/2023 14:24-JAK8E43-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567882 expense
567891 2290 2023-11-19 17:29:06+00 58.99 58.99 0 0 1 2024-03-27 12:14:17.57+00 2024-03-27 14:46:13.221+00 276 276 276 19/11/2023 14:29-RVT4F01-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567891 expense
567884 2290 2023-11-19 17:25:12+00 42.18 42.18 0 0 1 2024-03-27 12:14:09.861+00 2024-03-27 12:14:09.871+00 276 276 19/11/2023 14:25-JBB5J02-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567884 expense