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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
568374 2290 2023-11-22 13:09:33+00 44.4 44.4 0 0 1 2024-03-27 12:24:20.841+00 2024-03-27 12:24:20.847+00 276 276 22/11/2023 10:09-JAK8E30-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568374 expense
568377 2290 2023-11-22 13:18:16+00 44.4 44.4 0 0 1 2024-03-27 12:24:23.486+00 2024-03-27 12:24:23.492+00 276 276 22/11/2023 10:18-JBB3A26-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568377 expense
568378 2290 2023-11-22 14:23:02+00 66.6 66.6 0 0 1 2024-03-27 12:24:24.231+00 2024-03-27 12:24:24.237+00 276 276 22/11/2023 11:23-RUT4J80-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568378 expense
568380 2290 2023-11-22 19:49:28+00 27 27 0 0 1 2024-03-27 12:24:26.389+00 2024-03-27 12:24:26.411+00 276 276 22/11/2023 16:49-FNL7J52-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568380 expense
568381 2290 2023-11-23 10:44:00+00 54.34 54.34 0 0 1 2024-03-27 12:24:27.552+00 2024-03-27 12:24:27.558+00 276 276 23/11/2023 07:44-JBA7J63-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568381 expense
568383 2290 2023-11-23 10:32:46+00 31.8 31.8 0 0 1 2024-03-27 12:24:31.141+00 2024-03-27 12:24:31.18+00 276 276 23/11/2023 07:32-JAQ8C39-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568383 expense
568392 2290 2023-11-22 22:25:54+00 39.9 39.9 0 0 1 2024-03-27 12:24:41.285+00 2024-03-27 12:24:41.296+00 276 276 22/11/2023 19:25-EJK1569-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568392 expense
568397 2290 2023-11-22 22:55:21+00 60.6 60.6 0 0 1 2024-03-27 12:24:46.363+00 2024-03-27 12:24:46.369+00 276 276 22/11/2023 19:55-JBB0J65-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568397 expense
568410 2290 2023-11-23 01:48:25+00 12 12 0 0 1 2024-03-27 12:24:59.535+00 2024-03-27 12:24:59.54+00 276 276 22/11/2023 22:48-IXK4440-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568410 expense
568411 2290 2023-11-22 20:36:00+00 54 54 0 0 1 2024-03-27 12:25:00.382+00 2024-03-27 12:25:00.387+00 276 276 22/11/2023 17:36-JBA7A21-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568411 expense