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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
568231 2290 2023-11-23 10:48:32+00 81.51 81.51 0 0 1 2024-03-27 12:21:38.012+00 2024-03-27 12:21:38.018+00 276 276 23/11/2023 07:48-RUT4J80-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568231 expense
568234 2290 2023-11-22 14:48:06+00 22.5 22.5 0 0 1 2024-03-27 12:21:41.586+00 2024-03-27 12:21:41.591+00 276 276 22/11/2023 11:48-RUT4J73-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568234 expense
568235 2290 2023-11-23 10:39:04+00 109.8 109.8 0 0 1 2024-03-27 12:21:42.532+00 2024-03-27 12:21:42.548+00 276 276 23/11/2023 07:39-RUP4H48-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568235 expense
568238 2290 2023-11-22 18:42:54+00 35.7 35.7 0 0 1 2024-03-27 12:21:46.283+00 2024-03-27 12:21:46.297+00 276 276 22/11/2023 15:42-RUT4J74-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568238 expense
568239 2290 2023-11-22 17:48:53+00 35.7 35.7 0 0 1 2024-03-27 12:21:47.903+00 2024-03-27 12:21:47.911+00 276 276 22/11/2023 14:48-FCD2513-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568239 expense
568240 2290 2023-11-22 16:21:27+00 30.6 30.6 0 0 1 2024-03-27 12:21:49.16+00 2024-03-27 12:21:49.203+00 276 276 22/11/2023 13:21-JBA8C67-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568240 expense
568241 2290 2023-11-22 15:31:01+00 30.6 30.6 0 0 1 2024-03-27 12:21:50.518+00 2024-03-27 12:21:50.523+00 276 276 22/11/2023 12:31-JBA7A21-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568241 expense
568251 2290 2023-11-22 16:15:46+00 44.4 44.4 0 0 1 2024-03-27 12:22:02.673+00 2024-03-27 12:22:02.682+00 276 276 22/11/2023 13:15-JBA5F83-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568251 expense
568253 2290 2023-11-23 10:53:07+00 211.8 211.8 0 0 1 2024-03-27 12:22:05.796+00 2024-03-27 12:22:05.803+00 276 276 23/11/2023 07:53-RVT4F00-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-568253 expense
568254 2290 2023-11-22 19:08:10+00 36.6 36.6 0 0 1 2024-03-27 12:22:07.198+00 2024-03-27 12:22:07.207+00 276 276 22/11/2023 16:08-JBA7A09-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568254 expense