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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
569905 2290 2023-11-22 14:52:06+00 50.54 50.54 0 0 1 2024-03-27 12:59:45.727+00 2024-03-27 12:59:45.739+00 276 276 22/11/2023 11:52-JBB2B86-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569905 expense
569906 2290 2023-11-22 14:53:16+00 31.5 31.5 0 0 1 2024-03-27 12:59:47.351+00 2024-03-27 12:59:47.366+00 276 276 22/11/2023 11:53-RVU7H73-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-569906 expense
569908 2290 2023-11-22 22:40:11+00 89.11 89.11 0 0 1 2024-03-27 12:59:51.212+00 2024-03-27 12:59:51.246+00 276 276 22/11/2023 19:40-JAK8E61-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569908 expense
569910 2290 2023-11-22 22:39:56+00 50.54 50.54 0 0 1 2024-03-27 12:59:54.936+00 2024-03-27 12:59:54.971+00 276 276 22/11/2023 19:39-JBB2B75-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569910 expense
569911 2290 2023-11-22 18:19:05+00 36.6 36.6 0 0 1 2024-03-27 12:59:56.659+00 2024-03-27 12:59:56.67+00 276 276 22/11/2023 15:19-JBK8C35-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569911 expense
569913 2290 2023-11-22 18:50:36+00 27 27 0 0 1 2024-03-27 13:00:00.605+00 2024-03-27 13:00:00.615+00 276 276 22/11/2023 15:50-JBB3A21-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-569913 expense
569914 2290 2023-11-22 21:25:43+00 32.4 32.4 0 0 1 2024-03-27 13:00:02.024+00 2024-03-27 13:00:02.047+00 276 276 22/11/2023 18:25-JAK8E30-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569914 expense
569916 2290 2023-11-22 21:32:40+00 32.4 32.4 0 0 1 2024-03-27 13:00:05.429+00 2024-03-27 13:00:05.455+00 276 276 22/11/2023 18:32-JBA5H88-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569916 expense
569918 2290 2023-11-22 12:30:17+00 109.91 109.91 0 0 1 2024-03-27 13:00:09.899+00 2024-03-27 13:00:09.908+00 276 276 22/11/2023 09:30-RUP4H50-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569918 expense
569919 2290 2023-11-22 17:07:58+00 60.6 60.6 0 0 1 2024-03-27 13:00:10.971+00 2024-03-27 13:00:10.978+00 276 276 22/11/2023 14:07-JBA5H99-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569919 expense