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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
568752 2290 2023-11-19 00:26:09+00 18 18 0 0 1 2024-03-27 12:31:30.6+00 2024-03-27 12:31:30.624+00 276 276 18/11/2023 21:26-JBA6D32-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568752 expense
568756 2290 2023-11-18 13:17:51+00 18 18 0 0 1 2024-03-27 12:31:37.399+00 2024-03-27 12:31:37.411+00 276 276 18/11/2023 10:17-JAM4H01-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568756 expense
568847 2290 2023-11-19 13:25:00+00 49.2 49.2 0 0 1 2024-03-27 12:33:41.488+00 2024-03-27 12:45:31.523+00 276 276 276 19/11/2023 10:25-JBA7A27-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568847 expense
568762 2290 2023-11-19 01:01:00+00 65.4 65.4 0 0 1 2024-03-27 12:31:45.708+00 2024-03-27 12:31:45.717+00 276 276 18/11/2023 22:01-JAS1E44-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568762 expense
568766 2290 2023-11-19 08:07:47+00 24 24 0 0 1 2024-03-27 12:31:51.925+00 2024-03-27 12:31:51.952+00 276 276 19/11/2023 05:07-RVT4F11-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568766 expense
568770 2290 2023-11-19 08:51:24+00 45 45 0 0 1 2024-03-27 12:31:58.66+00 2024-03-27 12:31:58.667+00 276 276 19/11/2023 05:51-JAN9J29-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568770 expense
568774 2290 2023-11-18 18:01:48+00 50.54 50.54 0 0 1 2024-03-27 12:32:06.687+00 2024-03-27 12:32:06.699+00 276 276 18/11/2023 15:01-EXN7035-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568774 expense
568777 2290 2023-11-18 18:19:24+00 32.4 32.4 0 0 1 2024-03-27 12:32:10.549+00 2024-03-27 12:32:10.559+00 276 276 18/11/2023 15:19-JBA5H88-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568777 expense
568779 2290 2023-11-19 03:40:46+00 50.5 50.5 0 0 1 2024-03-27 12:32:13.019+00 2024-03-27 12:32:13.028+00 276 276 19/11/2023 00:40-GEJ5C52-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568779 expense
568800 2290 2023-11-19 11:56:54+00 15 15 0 0 1 2024-03-27 12:32:42.759+00 2024-03-27 12:38:35.747+00 276 276 276 19/11/2023 08:56-JAP6D30-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568800 expense