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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
568988 2290 2023-11-19 13:09:39+00 54.5 54.5 0 0 1 2024-03-27 12:36:53.048+00 2024-03-27 12:48:58.789+00 276 276 276 19/11/2023 10:09-JBB5J02-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568988 expense
569488 2290 2023-11-19 13:12:24+00 27 27 0 0 1 2024-03-27 12:49:00.881+00 2024-03-27 12:49:00.896+00 276 276 19/11/2023 10:12-JAP6D37-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-569488 expense
569489 2290 2023-11-18 16:55:59+00 34.2 34.2 0 0 1 2024-03-27 12:49:04.653+00 2024-03-27 12:49:04.686+00 276 276 18/11/2023 13:55-IXT4440-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569489 expense
569491 2290 2023-11-18 17:46:28+00 30.6 30.6 0 0 1 2024-03-27 12:49:07.895+00 2024-03-27 12:49:07.911+00 276 276 18/11/2023 14:46-JAM6E34-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569491 expense
569493 2290 2023-11-19 13:17:59+00 33.72 33.72 0 0 1 2024-03-27 12:49:14.389+00 2024-03-27 12:49:14.405+00 276 276 19/11/2023 10:17-JBB5I98-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569493 expense
569494 2290 2023-11-18 22:57:52+00 22.5 22.5 0 0 1 2024-03-27 12:49:15.536+00 2024-03-27 12:49:15.543+00 276 276 18/11/2023 19:57-JAM6E51-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569494 expense
569495 2290 2023-11-18 17:21:04+00 42.18 42.18 0 0 1 2024-03-27 12:49:17.044+00 2024-03-27 12:49:17.08+00 276 276 18/11/2023 14:21-JBA6D33-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569495 expense
569496 2290 2023-11-18 17:20:56+00 42.18 42.18 0 0 1 2024-03-27 12:49:18.735+00 2024-03-27 12:49:18.743+00 276 276 18/11/2023 14:20-JBA6D30-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569496 expense
569497 2290 2023-11-19 12:32:09+00 22.5 22.5 0 0 1 2024-03-27 12:49:20.816+00 2024-03-27 12:49:20.828+00 276 276 19/11/2023 09:32-JBA6D35-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569497 expense
569498 2290 2023-11-19 01:52:48+00 65.4 65.4 0 0 1 2024-03-27 12:49:22.101+00 2024-03-27 12:49:22.111+00 276 276 18/11/2023 22:52-JBA5H89-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569498 expense