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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
568970 2290 2023-11-19 13:52:43+00 18 18 0 0 1 2024-03-27 12:36:16.295+00 2024-03-27 12:36:16.302+00 276 276 19/11/2023 10:52-JAM4H01-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568970 expense
568977 2290 2023-11-18 23:41:33+00 21 21 0 0 1 2024-03-27 12:36:23.415+00 2024-03-27 12:36:23.422+00 276 276 18/11/2023 20:41-RUT4J78-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568977 expense
569027 2290 2023-11-18 14:35:54+00 49.2 49.2 0 0 1 2024-03-27 12:37:40.032+00 2024-03-27 12:43:54.17+00 276 276 276 18/11/2023 11:35-JBA7J39-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569027 expense
568984 2290 2023-11-17 10:59:04+00 98.1 98.1 0 0 1 2024-03-27 12:36:46.272+00 2024-03-27 12:36:46.282+00 276 276 17/11/2023 07:59-RVT4F08-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568984 expense
568995 2290 2023-11-19 11:25:40+00 66.6 66.6 0 0 1 2024-03-27 12:37:00.763+00 2024-03-27 12:37:00.775+00 276 276 19/11/2023 08:25-RUT4J80-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568995 expense
569004 2290 2023-11-18 15:27:45+00 73.24 73.24 0 0 1 2024-03-27 12:37:10.494+00 2024-03-27 12:37:10.501+00 276 276 18/11/2023 12:27-JBA5H88-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569004 expense
569009 2290 2023-11-19 04:36:14+00 90.9 90.9 0 0 1 2024-03-27 12:37:17.324+00 2024-03-27 12:37:17.335+00 276 276 19/11/2023 01:36-RVT4F13-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569009 expense
569015 2290 2023-11-19 13:49:35+00 40.4 40.4 0 0 1 2024-03-27 12:37:23.383+00 2024-03-27 12:37:23.391+00 276 276 19/11/2023 10:49-JAQ8C39-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569015 expense
569019 2290 2023-11-18 13:27:59+00 86.8 86.8 0 0 1 2024-03-27 12:37:28.335+00 2024-03-27 12:52:04.787+00 276 276 276 18/11/2023 10:27-FYN2H44-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569019 expense
569031 2290 2023-11-19 10:36:44+00 66.6 66.6 0 0 1 2024-03-27 12:37:43.567+00 2024-03-27 12:37:43.572+00 276 276 19/11/2023 07:36-RVT4E99-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569031 expense