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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
569738 2290 2023-11-22 12:36:04+00 51.8 51.8 0 0 1 2024-03-27 12:55:32.9+00 2024-03-27 12:55:32.907+00 276 276 22/11/2023 09:36-BHT2D21-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569738 expense
569740 2290 2023-11-22 17:06:15+00 44.4 44.4 0 0 1 2024-03-27 12:55:35.487+00 2024-03-27 12:55:35.493+00 276 276 22/11/2023 14:06-JBA5G35-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569740 expense
569742 2290 2023-11-22 18:33:50+00 54 54 0 0 1 2024-03-27 12:55:37.747+00 2024-03-27 12:55:37.759+00 276 276 22/11/2023 15:33-JBA7A20-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569742 expense
569697 2290 2023-11-22 19:14:50+00 11.2 11.2 0 0 1 2024-03-27 12:54:34.516+00 2024-03-27 13:00:27.598+00 276 276 276 22/11/2023 16:14-JBA7J67-6365194 SP 280 - km 18+000 - Oeste - Osasco 6365194 DES-569697 expense
569625 2290 2023-11-19 11:14:56+00 50.5 50.5 0 0 1 2024-03-27 12:52:55.028+00 2024-03-27 12:52:55.038+00 276 276 19/11/2023 08:14-JBA7J69-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569625 expense
569626 2290 2023-11-19 10:34:39+00 22.5 22.5 0 0 1 2024-03-27 12:52:56.083+00 2024-03-27 12:52:56.09+00 276 276 19/11/2023 07:34-JAQ8C39-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569626 expense
569630 2290 2023-11-19 09:17:50+00 63 63 0 0 1 2024-03-27 12:53:02.548+00 2024-03-27 12:53:02.551+00 276 276 19/11/2023 06:17-FZL1I25-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569630 expense
569634 2290 2023-11-19 11:36:33+00 73.2 73.2 0 0 1 2024-03-27 12:53:06.96+00 2024-03-27 12:53:06.971+00 276 276 19/11/2023 08:36-JBA7A24-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569634 expense
569635 2290 2023-11-19 09:05:44+00 29.6 29.6 0 0 1 2024-03-27 12:53:07.933+00 2024-03-27 12:53:07.937+00 276 276 19/11/2023 06:05-IXT4440-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569635 expense
569636 2290 2023-11-19 08:24:57+00 29.6 29.6 0 0 1 2024-03-27 12:53:08.673+00 2024-03-27 12:53:08.683+00 276 276 19/11/2023 05:24-JAQ1C57-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569636 expense