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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
572998 2290 2023-11-23 22:46:25+00 30.3 30.3 0 0 1 2024-03-27 14:53:11.476+00 2024-03-27 14:53:11.481+00 276 276 23/11/2023 19:46-RUP4H47-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572998 expense
572946 2290 2023-11-23 23:19:09+00 99.2 99.2 0 0 1 2024-03-27 14:52:22.954+00 2024-03-27 14:53:13.875+00 276 276 276 23/11/2023 20:19-RVT4F10-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572946 expense
572876 2290 2023-11-23 20:04:14+00 27 27 0 0 1 2024-03-27 14:51:15.586+00 2024-03-27 14:51:15.591+00 276 276 23/11/2023 17:04-RVT4F01-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572876 expense
572878 2290 2023-11-23 20:17:55+00 39.9 39.9 0 0 1 2024-03-27 14:51:17.135+00 2024-03-27 14:51:17.141+00 276 276 23/11/2023 17:17-BHT2D21-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572878 expense
572882 2290 2023-11-23 20:36:19+00 49.2 49.2 0 0 1 2024-03-27 14:51:21.578+00 2024-03-27 14:51:21.584+00 276 276 23/11/2023 17:36-JAP6D30-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-572882 expense
572883 2290 2023-11-23 18:57:29+00 39.9 39.9 0 0 1 2024-03-27 14:51:22.489+00 2024-03-27 14:51:22.494+00 276 276 23/11/2023 15:57-EZE2E72-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572883 expense
572885 2290 2023-11-23 18:48:48+00 34.2 34.2 0 0 1 2024-03-27 14:51:23.987+00 2024-03-27 14:51:23.993+00 276 276 23/11/2023 15:48-JBB5J02-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572885 expense
572891 2290 2023-11-23 19:37:06+00 97.66 97.66 0 0 1 2024-03-27 14:51:28.494+00 2024-03-27 14:51:28.499+00 276 276 23/11/2023 16:37-RUT4J85-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-572891 expense
572893 2290 2023-11-23 21:06:18+00 65.4 65.4 0 0 1 2024-03-27 14:51:30.005+00 2024-03-27 14:51:30.012+00 276 276 23/11/2023 18:06-JAP6D30-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-572893 expense
572894 2290 2023-11-23 19:41:45+00 18 18 0 0 1 2024-03-27 14:51:31.365+00 2024-03-27 14:51:31.371+00 276 276 23/11/2023 16:41-JBA5F56-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-572894 expense