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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
569364 2290 2023-11-19 00:21:01+00 72 72 0 0 1 2024-03-27 12:44:44.16+00 2024-03-27 12:44:44.167+00 276 276 18/11/2023 21:21-RVT4F06-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569364 expense
569366 2290 2023-11-18 23:44:07+00 81 81 0 0 1 2024-03-27 12:44:46.502+00 2024-03-27 12:44:46.515+00 276 276 18/11/2023 20:44-RVT4F09-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569366 expense
569389 2290 2023-11-18 19:01:27+00 89.11 89.11 0 0 1 2024-03-27 12:45:16.034+00 2024-03-27 12:45:16.04+00 276 276 18/11/2023 16:01-JBA6D30-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569389 expense
569391 2290 2023-11-19 14:03:50+00 21 21 0 0 1 2024-03-27 12:45:17.903+00 2024-03-27 12:45:17.923+00 276 276 19/11/2023 11:03-RVU7H73-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569391 expense
568879 2290 2023-11-19 13:21:53+00 49.2 49.2 0 0 1 2024-03-27 12:34:31.203+00 2024-03-27 12:45:28.947+00 276 276 276 19/11/2023 10:21-JBA7A22-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568879 expense
569335 2290 2023-11-18 14:44:27+00 62 62 0 0 1 2024-03-27 12:43:55.723+00 2024-03-27 12:47:28.211+00 276 276 276 18/11/2023 11:44-JBA7A20-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569335 expense
569336 2290 2023-11-18 15:01:14+00 57.4 57.4 0 0 1 2024-03-27 12:43:57.025+00 2024-03-27 12:50:09.778+00 276 276 276 18/11/2023 12:01-FYN2H44-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569336 expense
569337 2290 2023-11-18 19:07:12+00 87.2 87.2 0 0 1 2024-03-27 12:43:58.393+00 2024-03-27 12:52:15.689+00 276 276 276 18/11/2023 16:07-FXR4F14-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569337 expense
569352 2290 2023-11-19 11:42:17+00 15 15 0 0 1 2024-03-27 12:44:32.548+00 2024-03-27 12:54:21.219+00 276 276 276 19/11/2023 08:42-JBA7A22-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569352 expense
569343 2290 2023-11-18 15:38:06+00 27 27 0 0 1 2024-03-27 12:44:12.138+00 2024-03-27 12:44:12.149+00 276 276 18/11/2023 12:38-RVU7H73-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569343 expense