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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
569961 2290 2023-11-22 18:08:45+00 45 45 0 0 1 2024-03-27 13:00:58.717+00 2024-03-27 13:00:58.724+00 276 276 22/11/2023 15:08-JAQ1C58-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569961 expense
569962 2290 2023-11-22 18:11:06+00 32.4 32.4 0 0 1 2024-03-27 13:00:59.563+00 2024-03-27 13:00:59.567+00 276 276 22/11/2023 15:11-JBA7J63-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569962 expense
569963 2290 2023-11-22 13:58:36+00 57.4 57.4 0 0 1 2024-03-27 13:01:00.516+00 2024-03-27 13:01:00.52+00 276 276 22/11/2023 10:58-RVT4F12-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-569963 expense
569965 2290 2023-11-22 22:23:38+00 58.99 58.99 0 0 1 2024-03-27 13:01:02.175+00 2024-03-27 13:01:02.182+00 276 276 22/11/2023 19:23-RUT4J78-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569965 expense
569968 2290 2023-11-22 16:00:44+00 12 12 0 0 1 2024-03-27 13:01:05.247+00 2024-03-27 13:01:05.251+00 276 276 22/11/2023 13:00-JBA7A26-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569968 expense
569969 2290 2023-11-22 19:41:36+00 37.8 37.8 0 0 1 2024-03-27 13:01:05.933+00 2024-03-27 13:01:05.936+00 276 276 22/11/2023 16:41-EJK1569-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569969 expense
569974 2290 2023-11-22 20:09:50+00 45 45 0 0 1 2024-03-27 13:01:10.336+00 2024-03-27 13:01:10.357+00 276 276 22/11/2023 17:09-JBA5H88-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569974 expense
569978 2290 2023-11-22 19:44:39+00 31.8 31.8 0 0 1 2024-03-27 13:01:14.048+00 2024-03-27 13:01:14.052+00 276 276 22/11/2023 16:44-JBA7A22-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-569978 expense
569980 2290 2023-11-23 08:53:37+00 37.2 37.2 0 0 1 2024-03-27 13:01:16.579+00 2024-03-27 13:01:16.582+00 276 276 23/11/2023 05:53-JBA7J45-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569980 expense
569995 2290 2023-11-22 17:10:06+00 49.6 49.6 0 0 1 2024-03-27 13:01:38.439+00 2024-03-27 13:01:38.447+00 276 276 22/11/2023 14:10-IXK4440-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-569995 expense