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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
572771 2290 2023-11-23 14:10:52+00 54.34 54.34 0 0 1 2024-03-27 14:49:49.27+00 2024-03-27 14:49:49.277+00 276 276 23/11/2023 11:10-JBA7J39-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572771 expense
572777 2290 2023-11-23 15:02:12+00 211.8 211.8 0 0 1 2024-03-27 14:49:54.467+00 2024-03-27 14:49:54.472+00 276 276 23/11/2023 12:02-JBA7J65-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572777 expense
572779 2290 2023-11-23 15:00:27+00 74.4 74.4 0 0 1 2024-03-27 14:49:55.983+00 2024-03-27 14:49:55.988+00 276 276 23/11/2023 12:00-JAT2G64-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572779 expense
572781 2290 2023-11-23 13:35:46+00 85.4 85.4 0 0 1 2024-03-27 14:49:57.609+00 2024-03-27 14:49:57.614+00 276 276 23/11/2023 10:35-GDM9E48-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572781 expense
572783 2290 2023-11-23 14:27:15+00 51.3 51.3 0 0 1 2024-03-27 14:49:59.128+00 2024-03-27 14:49:59.134+00 276 276 23/11/2023 11:27-CRG6115-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572783 expense
572785 2290 2023-11-23 18:49:15+00 54.34 54.34 0 0 1 2024-03-27 14:50:00.68+00 2024-03-27 14:50:00.685+00 276 276 23/11/2023 15:49-JAK8E43-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572785 expense
572775 2290 2023-11-23 13:46:03+00 109.8 109.8 0 0 1 2024-03-27 14:49:52.98+00 2024-03-27 15:07:20.751+00 276 276 276 23/11/2023 10:46-RUT4J85-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572775 expense
572790 2290 2023-11-23 15:02:41+00 60.6 60.6 0 0 1 2024-03-27 14:50:04.708+00 2024-03-27 14:50:04.714+00 276 276 23/11/2023 12:02-JAK8E30-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572790 expense
572805 2290 2023-11-12 23:30:35+00 211.8 211.8 0 0 1 2024-03-27 14:50:17.368+00 2024-03-27 14:50:17.379+00 276 276 12/11/2023 20:30-RVT4F00-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572805 expense
572807 2290 2023-11-13 09:11:50+00 211.8 211.8 0 0 1 2024-03-27 14:50:19.022+00 2024-03-27 14:50:19.027+00 276 276 13/11/2023 06:11-RVT4F02-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572807 expense