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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
569244 2290 2023-11-18 21:44:56+00 42.18 42.18 0 0 1 2024-03-27 12:41:56.396+00 2024-03-27 12:41:56.404+00 276 276 18/11/2023 18:44-JBA5H94-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569244 expense
569246 2290 2023-11-18 20:11:57+00 45 45 0 0 1 2024-03-27 12:41:58.036+00 2024-03-27 12:41:58.05+00 276 276 18/11/2023 17:11-JBA5H88-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569246 expense
569251 2290 2023-11-19 12:30:25+00 67.5 67.5 0 0 1 2024-03-27 12:42:03.322+00 2024-03-27 12:42:03.334+00 276 276 19/11/2023 09:30-EYP3339-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569251 expense
569320 2290 2023-11-19 12:24:28+00 85.5 85.5 0 0 1 2024-03-27 12:43:39.901+00 2024-03-27 13:45:54.588+00 276 276 276 19/11/2023 09:24-RUP4H45-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569320 expense
569259 2290 2023-11-19 00:17:03+00 48.8 48.8 0 0 1 2024-03-27 12:42:24.759+00 2024-03-27 12:42:24.767+00 276 276 18/11/2023 21:17-JAM6E51-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569259 expense
569261 2290 2023-11-19 12:53:46+00 133.66 133.66 0 0 1 2024-03-27 12:42:26.617+00 2024-03-27 12:42:26.627+00 276 276 19/11/2023 09:53-EIL3H43-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569261 expense
569263 2290 2023-11-19 12:54:00+00 109.91 109.91 0 0 1 2024-03-27 12:42:28.577+00 2024-03-27 12:42:28.583+00 276 276 19/11/2023 09:54-RUT4J78-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569263 expense
569265 2290 2023-11-19 12:56:44+00 62 62 0 0 1 2024-03-27 12:42:30.148+00 2024-03-27 12:42:30.153+00 276 276 19/11/2023 09:56-JBA6J83-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569265 expense
569269 2290 2023-11-18 16:08:27+00 75.81 75.81 0 0 1 2024-03-27 12:42:37.769+00 2024-03-27 12:42:37.779+00 276 276 18/11/2023 13:08-RVT4E99-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569269 expense
569274 2290 2023-11-16 16:57:40+00 17.6 17.6 0 0 1 2024-03-27 12:42:42.712+00 2024-03-27 12:42:42.722+00 276 276 16/11/2023 13:57-IXT4440-6365194 SP 191 - km 27+500 - Leste - Araras 6365194 DES-569274 expense