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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
575078 2290 2023-11-24 17:34:17+00 54.34 54.34 0 0 1 2024-03-27 15:24:41.51+00 2024-03-27 15:24:41.513+00 276 276 24/11/2023 14:34-EJK1569-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575078 expense
575080 2290 2023-11-24 17:24:24+00 109.91 109.91 0 0 1 2024-03-27 15:24:43.674+00 2024-03-27 15:24:43.678+00 276 276 24/11/2023 14:24-RUT4J73-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575080 expense
575082 2290 2023-11-24 17:05:47+00 31.8 31.8 0 0 1 2024-03-27 15:24:45.171+00 2024-03-27 15:24:45.179+00 276 276 24/11/2023 14:05-JBA8C67-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-575082 expense
575087 2290 2023-11-24 19:08:00+00 12 12 0 0 1 2024-03-27 15:24:48.83+00 2024-03-27 15:24:48.833+00 276 276 24/11/2023 16:08-JBB5I99-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575087 expense
575089 2290 2023-11-24 17:45:05+00 50.5 50.5 0 0 1 2024-03-27 15:24:50.215+00 2024-03-27 15:24:50.218+00 276 276 24/11/2023 14:45-JBA6D35-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575089 expense
575092 2290 2023-11-24 19:21:58+00 15 15 0 0 1 2024-03-27 15:24:52.38+00 2024-03-27 15:24:52.383+00 276 276 24/11/2023 16:21-JAM6E44-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575092 expense
575100 2290 2023-11-24 19:12:07+00 89.11 89.11 0 0 1 2024-03-27 15:24:58.138+00 2024-03-27 15:24:58.141+00 276 276 24/11/2023 16:12-JBA6D31-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575100 expense
575102 2290 2023-11-24 17:12:33+00 37.5 37.5 0 0 1 2024-03-27 15:24:59.654+00 2024-03-27 15:24:59.657+00 276 276 24/11/2023 14:12-IXM4440-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575102 expense
575104 2290 2023-11-23 16:03:06+00 73.24 73.24 0 0 1 2024-03-27 15:25:01.024+00 2024-03-27 15:25:01.027+00 276 276 23/11/2023 13:03-JAQ1C57-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575104 expense
575042 2290 2023-11-25 02:06:38+00 76.3 76.3 0 0 1 2024-03-27 15:24:11.798+00 2024-03-27 15:28:52.52+00 276 276 276 24/11/2023 23:06-DSS0B62-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575042 expense