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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
569367 2290 2023-11-18 22:43:39+00 63 63 0 0 1 2024-03-27 12:44:48.224+00 2024-03-27 12:44:48.25+00 276 276 18/11/2023 19:43-RUP4H45-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569367 expense
569372 2290 2023-11-19 14:01:42+00 73.24 73.24 0 0 1 2024-03-27 12:44:55.523+00 2024-03-27 12:44:55.528+00 276 276 19/11/2023 11:01-JBA7A23-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569372 expense
569373 2290 2023-11-19 00:58:27+00 45 45 0 0 1 2024-03-27 12:44:56.228+00 2024-03-27 12:44:56.233+00 276 276 18/11/2023 21:58-JBA6D30-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569373 expense
569374 2290 2023-11-19 00:56:23+00 45 45 0 0 1 2024-03-27 12:44:57.152+00 2024-03-27 12:44:57.159+00 276 276 18/11/2023 21:56-JBA6D33-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569374 expense
569376 2290 2023-11-18 23:36:10+00 45 45 0 0 1 2024-03-27 12:44:59.22+00 2024-03-27 12:44:59.227+00 276 276 18/11/2023 20:36-JBA5H88-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569376 expense
569377 2290 2023-11-18 21:35:17+00 54 54 0 0 1 2024-03-27 12:45:00.585+00 2024-03-27 12:45:00.598+00 276 276 18/11/2023 18:35-JAM6E34-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569377 expense
569378 2290 2023-11-18 21:05:47+00 45 45 0 0 1 2024-03-27 12:45:01.812+00 2024-03-27 12:45:01.819+00 276 276 18/11/2023 18:05-JBA6D37-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569378 expense
569386 2290 2023-11-19 14:03:43+00 21 21 0 0 1 2024-03-27 12:45:13.264+00 2024-03-27 12:45:13.271+00 276 276 19/11/2023 11:03-RUT4J82-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569386 expense
569387 2290 2023-11-18 19:01:07+00 42.18 42.18 0 0 1 2024-03-27 12:45:14.137+00 2024-03-27 12:45:14.146+00 276 276 18/11/2023 16:01-JBA7A20-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569387 expense
569392 2290 2023-11-19 14:02:04+00 61 61 0 0 1 2024-03-27 12:45:19.232+00 2024-03-27 12:45:19.243+00 276 276 19/11/2023 11:02-JAK8E61-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569392 expense