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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
568244 2290 2023-11-22 14:47:07+00 58.99 58.99 0 0 1 2024-03-27 12:21:53.186+00 2024-03-27 12:21:53.198+00 276 276 22/11/2023 11:47-CUA3H57-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568244 expense
568250 2290 2023-11-22 19:48:30+00 66.6 66.6 0 0 1 2024-03-27 12:22:01.142+00 2024-03-27 12:22:01.16+00 276 276 22/11/2023 16:48-RVT4F04-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568250 expense
568255 2290 2023-11-23 09:01:55+00 51.8 51.8 0 0 1 2024-03-27 12:22:08.52+00 2024-03-27 12:22:08.535+00 276 276 23/11/2023 06:01-EJK1569-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568255 expense
568260 2290 2023-11-22 12:09:23+00 49.6 49.6 0 0 1 2024-03-27 12:22:13.804+00 2024-03-27 12:22:13.811+00 276 276 22/11/2023 09:09-JBB5I97-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568260 expense
568263 2290 2023-11-22 21:41:32+00 42.18 42.18 0 0 1 2024-03-27 12:22:17.075+00 2024-03-27 12:22:17.083+00 276 276 22/11/2023 18:41-IVX4E40-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568263 expense
568264 2290 2023-11-22 16:06:16+00 48.6 48.6 0 0 1 2024-03-27 12:22:17.975+00 2024-03-27 12:22:17.981+00 276 276 22/11/2023 13:06-DJM4C27-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568264 expense
568272 2290 2023-11-23 08:40:42+00 49.2 49.2 0 0 1 2024-03-27 12:22:30.801+00 2024-03-27 12:22:30.808+00 276 276 23/11/2023 05:40-JBB0J65-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-568272 expense
568284 2290 2023-11-22 21:40:48+00 51.3 51.3 0 0 1 2024-03-27 12:22:43.065+00 2024-03-27 12:22:43.075+00 276 276 22/11/2023 18:40-FOP6A93-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568284 expense
568296 2290 2023-11-22 11:59:24+00 51.3 51.3 0 0 1 2024-03-27 12:22:55.576+00 2024-03-27 12:22:55.583+00 276 276 22/11/2023 08:59-GDM9E48-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568296 expense
568297 2290 2023-11-22 12:06:11+00 28.5 28.5 0 0 1 2024-03-27 12:22:56.62+00 2024-03-27 12:22:56.631+00 276 276 22/11/2023 09:06-JBA5F83-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568297 expense