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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
569410 2290 2023-11-18 20:08:30+00 98.1 98.1 0 0 1 2024-03-27 12:46:26.371+00 2024-03-27 12:46:26.379+00 276 276 18/11/2023 17:08-RUT4J82-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-569410 expense
569411 2290 2023-11-19 13:52:57+00 60.6 60.6 0 0 1 2024-03-27 12:46:31.232+00 2024-03-27 12:46:31.244+00 276 276 19/11/2023 10:52-JBA5F73-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569411 expense
569412 2290 2023-11-19 13:52:27+00 61 61 0 0 1 2024-03-27 12:46:32.776+00 2024-03-27 12:46:32.787+00 276 276 19/11/2023 10:52-JBA6D35-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569412 expense
569413 2290 2023-11-19 03:58:41+00 32.4 32.4 0 0 1 2024-03-27 12:46:36.169+00 2024-03-27 12:46:36.184+00 276 276 19/11/2023 00:58-JAM6E34-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569413 expense
569414 2290 2023-11-19 13:53:01+00 61 61 0 0 1 2024-03-27 12:46:37.66+00 2024-03-27 12:46:37.679+00 276 276 19/11/2023 10:53-JBB3A26-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569414 expense
569397 2290 2023-11-18 14:32:22+00 76.3 76.3 0 0 1 2024-03-27 12:46:07.081+00 2024-03-27 12:52:26.039+00 276 276 276 18/11/2023 11:32-FYN2H44-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569397 expense
569415 2290 2023-11-19 13:56:16+00 49.2 49.2 0 0 1 2024-03-27 12:46:39.251+00 2024-03-27 12:46:39.264+00 276 276 19/11/2023 10:56-JAQ1C58-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569415 expense
569421 2290 2023-11-18 18:17:14+00 73.24 73.24 0 0 1 2024-03-27 12:46:46.642+00 2024-03-27 12:46:46.648+00 276 276 18/11/2023 15:17-JBA6D30-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569421 expense
569422 2290 2023-11-18 10:10:54+00 82.5 82.5 0 0 1 2024-03-27 12:46:47.403+00 2024-03-27 12:46:47.408+00 276 276 18/11/2023 07:10-JAM6E27-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569422 expense
569434 2290 2023-11-18 18:47:03+00 51.3 51.3 0 0 1 2024-03-27 12:47:01.695+00 2024-03-27 12:47:01.704+00 276 276 18/11/2023 15:47-FOP6A93-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569434 expense