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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
569356 2290 2023-11-19 12:15:29+00 50.54 50.54 0 0 1 2024-03-27 12:44:35.898+00 2024-03-27 12:44:35.903+00 276 276 19/11/2023 09:15-JAS1E44-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569356 expense
569358 2290 2023-11-19 12:16:40+00 18 18 0 0 1 2024-03-27 12:44:37.756+00 2024-03-27 12:44:37.767+00 276 276 19/11/2023 09:16-JBA5G09-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569358 expense
569360 2290 2023-11-18 17:59:44+00 133.66 133.66 0 0 1 2024-03-27 12:44:40.629+00 2024-03-27 12:44:40.64+00 276 276 18/11/2023 14:59-RVT4E99-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569360 expense
569362 2290 2023-11-19 00:39:32+00 63 63 0 0 1 2024-03-27 12:44:42.254+00 2024-03-27 12:44:42.269+00 276 276 18/11/2023 21:39-FZN8I98-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569362 expense
569368 2290 2023-11-19 02:42:47+00 59.2 59.2 0 0 1 2024-03-27 12:44:49.792+00 2024-03-27 12:44:49.809+00 276 276 18/11/2023 23:42-RVT4F06-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569368 expense
569375 2290 2023-11-18 23:36:20+00 45 45 0 0 1 2024-03-27 12:44:58.282+00 2024-03-27 12:44:58.288+00 276 276 18/11/2023 20:36-JBA7J65-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569375 expense
569382 2290 2023-11-19 02:48:37+00 37 37 0 0 1 2024-03-27 12:45:07.256+00 2024-03-27 12:45:07.263+00 276 276 18/11/2023 23:48-JBA6D30-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569382 expense
569383 2290 2023-11-19 06:50:18+00 25.5 25.5 0 0 1 2024-03-27 12:45:08.397+00 2024-03-27 12:45:08.402+00 276 276 19/11/2023 03:50-JBA7A20-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569383 expense
569384 2290 2023-11-19 04:30:22+00 25.5 25.5 0 0 1 2024-03-27 12:45:09.688+00 2024-03-27 12:45:09.694+00 276 276 19/11/2023 01:30-JBA6D33-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569384 expense
569388 2290 2023-11-18 19:01:22+00 109.91 109.91 0 0 1 2024-03-27 12:45:15.124+00 2024-03-27 12:45:15.131+00 276 276 18/11/2023 16:01-RUT4J80-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569388 expense