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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
573334 2290 2023-11-26 12:13:55+00 85.4 85.4 0 0 1 2024-03-27 14:58:17.764+00 2024-03-27 14:58:17.769+00 276 276 26/11/2023 09:13-FMQ1553-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573334 expense
573336 2290 2023-11-26 12:58:34+00 45.31 45.31 0 0 1 2024-03-27 14:58:19.517+00 2024-03-27 14:58:19.523+00 276 276 26/11/2023 09:58-JAM4H10-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573336 expense
573342 2290 2023-11-26 17:51:34+00 43.2 43.2 0 0 1 2024-03-27 14:58:24.982+00 2024-03-27 14:58:24.99+00 276 276 26/11/2023 14:51-RUP4H47-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573342 expense
573344 2290 2023-11-26 18:10:41+00 45 45 0 0 1 2024-03-27 14:58:26.66+00 2024-03-27 14:58:26.667+00 276 276 26/11/2023 15:10-JAM4H10-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573344 expense
573351 2290 2023-11-26 14:32:27+00 36.19 36.19 0 0 1 2024-03-27 14:58:33.735+00 2024-03-27 14:58:33.743+00 276 276 26/11/2023 11:32-JBB0J61-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573351 expense
573352 2290 2023-11-26 17:08:51+00 211.8 211.8 0 0 1 2024-03-27 14:58:34.558+00 2024-03-27 14:58:34.563+00 276 276 26/11/2023 14:08-JBA5F83-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-573352 expense
573354 2290 2023-11-23 22:00:12+00 63.36 63.36 0 0 1 2024-03-27 14:58:36.291+00 2024-03-27 14:58:36.296+00 276 276 23/11/2023 19:00-CRG6115-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573354 expense
573362 2290 2023-11-26 13:47:00+00 49.2 49.2 0 0 1 2024-03-27 14:58:42.371+00 2024-03-27 14:58:42.376+00 276 276 26/11/2023 10:47-JBA5F83-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-573362 expense
573364 2290 2023-11-26 17:27:39+00 44.55 44.55 0 0 1 2024-03-27 14:58:43.858+00 2024-03-27 14:58:43.863+00 276 276 26/11/2023 14:27-RVT4F09-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573364 expense
573365 2290 2023-11-26 17:28:04+00 60.6 60.6 0 0 1 2024-03-27 14:58:44.644+00 2024-03-27 14:58:44.65+00 276 276 26/11/2023 14:28-JBA5I02-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573365 expense