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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
573776 2290 2023-11-26 15:28:32+00 32.4 32.4 0 0 1 2024-03-27 15:04:48.575+00 2024-03-27 15:04:48.58+00 276 276 26/11/2023 12:28-JBA7J69-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573776 expense
573778 2290 2023-11-26 14:10:31+00 54.34 54.34 0 0 1 2024-03-27 15:04:50.096+00 2024-03-27 15:04:50.101+00 276 276 26/11/2023 11:10-JAT2C90-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573778 expense
573782 2290 2023-11-26 17:19:09+00 90.9 90.9 0 0 1 2024-03-27 15:04:53.354+00 2024-03-27 15:04:53.362+00 276 276 26/11/2023 14:19-EIL3H43-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573782 expense
573784 2290 2023-11-26 21:43:49+00 50.5 50.5 0 0 1 2024-03-27 15:04:55.088+00 2024-03-27 15:04:55.099+00 276 276 26/11/2023 18:43-JBA7A21-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573784 expense
573786 2290 2023-11-26 18:29:34+00 45.31 45.31 0 0 1 2024-03-27 15:04:56.784+00 2024-03-27 15:04:56.791+00 276 276 26/11/2023 15:29-JBA7A15-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573786 expense
573788 2290 2023-11-27 00:07:02+00 73.24 73.24 0 0 1 2024-03-27 15:04:58.269+00 2024-03-27 15:04:58.277+00 276 276 26/11/2023 21:07-JBA6D35-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573788 expense
573794 2290 2023-11-26 19:47:08+00 44.55 44.55 0 0 1 2024-03-27 15:05:05.352+00 2024-03-27 15:05:05.357+00 276 276 26/11/2023 16:47-JAM6E27-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573794 expense
573796 2290 2023-11-26 19:47:26+00 73.24 73.24 0 0 1 2024-03-27 15:05:07.124+00 2024-03-27 15:05:07.131+00 276 276 26/11/2023 16:47-JBA7A15-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573796 expense
573806 2290 2023-11-26 21:38:38+00 40.4 40.4 0 0 1 2024-03-27 15:05:18.264+00 2024-03-27 15:05:18.27+00 276 276 26/11/2023 18:38-JBA5G09-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573806 expense
573810 2290 2023-11-26 13:10:39+00 73.2 73.2 0 0 1 2024-03-27 15:05:21.227+00 2024-03-27 15:05:21.233+00 276 276 26/11/2023 10:10-JAQ5D17-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573810 expense