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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
569160 2290 2023-11-18 19:48:56+00 32.4 32.4 0 0 1 2024-03-27 12:40:26.38+00 2024-03-27 12:40:26.387+00 276 276 18/11/2023 16:48-JBA6D33-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569160 expense
569167 2290 2023-11-18 14:55:33+00 66.6 66.6 0 0 1 2024-03-27 12:40:35.917+00 2024-03-27 12:40:35.931+00 276 276 18/11/2023 11:55-RUP4H47-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569167 expense
569169 2290 2023-11-18 14:42:26+00 30.6 30.6 0 0 1 2024-03-27 12:40:38.552+00 2024-03-27 12:40:38.563+00 276 276 18/11/2023 11:42-JAT2C84-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569169 expense
569171 2290 2023-11-18 14:28:50+00 40.8 40.8 0 0 1 2024-03-27 12:40:40.948+00 2024-03-27 12:40:40.959+00 276 276 18/11/2023 11:28-RVT4F08-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569171 expense
569173 2290 2023-11-18 14:26:08+00 40.8 40.8 0 0 1 2024-03-27 12:40:43.613+00 2024-03-27 12:40:43.635+00 276 276 18/11/2023 11:26-RVT4F07-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569173 expense
569179 2290 2023-11-18 20:19:58+00 73.24 73.24 0 0 1 2024-03-27 12:40:51.501+00 2024-03-27 12:40:51.531+00 276 276 18/11/2023 17:19-JBA7A20-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569179 expense
569181 2290 2023-11-17 23:42:23+00 22.5 22.5 0 0 1 2024-03-27 12:40:53.732+00 2024-03-27 12:40:53.739+00 276 276 17/11/2023 20:42-JAQ5C16-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-569181 expense
569183 2290 2023-11-18 18:07:33+00 90.9 90.9 0 0 1 2024-03-27 12:40:55.908+00 2024-03-27 12:40:55.919+00 276 276 18/11/2023 15:07-RVT4F03-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569183 expense
569186 2290 2023-11-19 09:14:57+00 27 27 0 0 1 2024-03-27 12:40:59.949+00 2024-03-27 12:40:59.954+00 276 276 19/11/2023 06:14-JBA5F73-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569186 expense
569188 2290 2023-11-18 17:24:04+00 32.4 32.4 0 0 1 2024-03-27 12:41:02.468+00 2024-03-27 12:41:02.48+00 276 276 18/11/2023 14:24-JAP6D37-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569188 expense