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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
572889 2290 2023-11-23 21:25:52+00 49.2 49.2 0 0 1 2024-03-27 14:51:26.993+00 2024-03-27 14:51:26.999+00 276 276 23/11/2023 18:25-JAN1H26-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-572889 expense
572896 2290 2023-11-23 20:50:26+00 8.1 8.1 0 0 1 2024-03-27 14:51:32.909+00 2024-03-27 14:51:32.915+00 276 276 23/11/2023 17:50-GGU7A94-6365194 SP 160 - km 24 - Sul - Batistini 6365194 DES-572896 expense
572787 2290 2023-11-23 18:48:30+00 109.8 109.8 0 0 1 2024-03-27 14:50:02.195+00 2024-03-27 14:51:52.971+00 276 276 276 23/11/2023 15:48-FOP6A93-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572787 expense
572792 2290 2023-11-23 15:02:31+00 36 36 0 0 1 2024-03-27 14:50:06.309+00 2024-03-27 14:50:06.314+00 276 276 23/11/2023 12:02-JBA6D35-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572792 expense
572794 2290 2023-11-23 13:37:03+00 74.4 74.4 0 0 1 2024-03-27 14:50:07.875+00 2024-03-27 14:50:07.88+00 276 276 23/11/2023 10:37-JBB5I98-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572794 expense
572796 2290 2023-11-20 09:05:13+00 39.9 39.9 0 0 1 2024-03-27 14:50:09.427+00 2024-03-27 14:50:09.432+00 276 276 20/11/2023 06:05-RUT4J76-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572796 expense
572798 2290 2023-11-23 14:31:25+00 73.8 73.8 0 0 1 2024-03-27 14:50:10.94+00 2024-03-27 14:50:10.946+00 276 276 23/11/2023 11:31-RUT4J80-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-572798 expense
572799 2290 2023-11-23 14:25:32+00 27 27 0 0 1 2024-03-27 14:50:11.701+00 2024-03-27 14:50:11.706+00 276 276 23/11/2023 11:25-JAM6E44-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-572799 expense
572800 2290 2023-11-23 20:48:30+00 81.51 81.51 0 0 1 2024-03-27 14:50:12.475+00 2024-03-27 14:50:12.483+00 276 276 23/11/2023 17:48-RVT4F02-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572800 expense
572803 2290 2023-11-16 20:09:46+00 176.5 176.5 0 0 1 2024-03-27 14:50:15.236+00 2024-03-27 14:50:15.243+00 276 276 16/11/2023 17:09-RVT4F00-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572803 expense