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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
573379 2290 2023-11-26 21:58:14+00 36.19 36.19 0 0 1 2024-03-27 14:58:56.991+00 2024-03-27 14:58:56.996+00 276 276 26/11/2023 18:58-IVX4E40-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573379 expense
573396 2290 2023-11-26 13:35:50+00 51.3 51.3 0 0 1 2024-03-27 14:59:10.646+00 2024-03-27 14:59:10.651+00 276 276 26/11/2023 10:35-EYP3339-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573396 expense
573398 2290 2023-11-26 13:16:57+00 73.24 73.24 0 0 1 2024-03-27 14:59:12.184+00 2024-03-27 14:59:12.19+00 276 276 26/11/2023 10:16-JBA7J63-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573398 expense
573400 2290 2023-11-26 13:12:46+00 34.2 34.2 0 0 1 2024-03-27 14:59:13.779+00 2024-03-27 14:59:13.785+00 276 276 26/11/2023 10:12-JAQ1C61-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573400 expense
573406 2290 2023-11-26 17:03:45+00 98.1 98.1 0 0 1 2024-03-27 14:59:18.586+00 2024-03-27 14:59:18.591+00 276 276 26/11/2023 14:03-RVT4F00-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573406 expense
573408 2290 2023-11-26 13:34:14+00 50.5 50.5 0 0 1 2024-03-27 14:59:20.07+00 2024-03-27 14:59:20.075+00 276 276 26/11/2023 10:34-EQE6H46-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573408 expense
573371 2290 2023-11-26 13:49:09+00 43.6 43.6 0 0 1 2024-03-27 14:58:49.656+00 2024-03-27 15:09:21.195+00 276 276 276 26/11/2023 10:49-JAM6E27-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573371 expense
573424 2290 2023-11-26 20:32:23+00 27 27 0 0 1 2024-03-27 14:59:37.718+00 2024-03-27 14:59:37.777+00 276 276 26/11/2023 17:32-RVT4F07-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573424 expense
573426 2290 2023-11-26 12:56:31+00 81.51 81.51 0 0 1 2024-03-27 14:59:40.164+00 2024-03-27 14:59:40.169+00 276 276 26/11/2023 09:56-RVT4F00-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573426 expense
573428 2290 2023-11-26 15:47:43+00 60.6 60.6 0 0 1 2024-03-27 14:59:41.62+00 2024-03-27 14:59:41.625+00 276 276 26/11/2023 12:47-JAQ5D17-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573428 expense