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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
573429 2290 2023-11-26 15:47:29+00 133.66 133.66 0 0 1 2024-03-27 14:59:42.35+00 2024-03-27 14:59:42.356+00 276 276 26/11/2023 12:47-DJM4C27-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573429 expense
573431 2290 2023-11-26 13:18:23+00 54.34 54.34 0 0 1 2024-03-27 14:59:43.839+00 2024-03-27 14:59:43.845+00 276 276 26/11/2023 10:18-JAT2C90-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573431 expense
573436 2290 2023-11-26 20:51:05+00 34.2 34.2 0 0 1 2024-03-27 14:59:48.095+00 2024-03-27 14:59:48.101+00 276 276 26/11/2023 17:51-JAQ5I24-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573436 expense
573441 2290 2023-11-26 13:19:32+00 63.36 63.36 0 0 1 2024-03-27 14:59:52.315+00 2024-03-27 14:59:52.321+00 276 276 26/11/2023 10:19-DSS0B62-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573441 expense
573442 2290 2023-11-26 13:19:14+00 36.19 36.19 0 0 1 2024-03-27 14:59:53.097+00 2024-03-27 14:59:53.103+00 276 276 26/11/2023 10:19-JBB5I98-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573442 expense
573443 2290 2023-11-26 11:45:40+00 45.9 45.9 0 0 1 2024-03-27 14:59:54.667+00 2024-03-27 14:59:54.673+00 276 276 26/11/2023 08:45-FOP6A93-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573443 expense
573452 2290 2023-11-23 17:01:03+00 18 18 0 0 1 2024-03-27 15:00:05.103+00 2024-03-27 15:00:05.108+00 276 276 23/11/2023 14:01-JBA7J63-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573452 expense
573466 2290 2023-11-26 10:05:47+00 80.8 80.8 0 0 1 2024-03-27 15:00:15.808+00 2024-03-27 15:00:15.813+00 276 276 26/11/2023 07:05-RVT4F02-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573466 expense
573468 2290 2023-11-26 18:03:41+00 97.6 97.6 0 0 1 2024-03-27 15:00:17.303+00 2024-03-27 15:00:17.308+00 276 276 26/11/2023 15:03-RVT4F06-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573468 expense
573470 2290 2023-11-26 15:50:58+00 103.93 103.93 0 0 1 2024-03-27 15:00:18.804+00 2024-03-27 15:00:18.809+00 276 276 26/11/2023 12:50-DSS0B62-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573470 expense