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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
576396 2290 2023-11-27 06:22:43+00 81 81 0 0 1 2024-03-27 15:45:39.624+00 2024-03-27 15:45:39.629+00 276 276 27/11/2023 03:22-CUA3H57-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576396 expense
576398 2290 2023-11-27 19:06:33+00 27 27 0 0 1 2024-03-27 15:45:41.755+00 2024-03-27 15:45:41.759+00 276 276 27/11/2023 16:06-JBB5I97-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576398 expense
576405 2290 2023-11-25 10:04:03+00 211.8 211.8 0 0 1 2024-03-27 15:45:46.875+00 2024-03-27 15:45:46.88+00 276 276 25/11/2023 07:04-EIL3H43-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576405 expense
576408 2290 2023-11-27 11:15:42+00 37.5 37.5 0 0 1 2024-03-27 15:45:49.066+00 2024-03-27 15:45:49.071+00 276 276 27/11/2023 08:15-JAQ1C58-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-576408 expense
576412 2290 2023-11-27 11:28:43+00 12.4 12.4 0 0 1 2024-03-27 15:45:52.077+00 2024-03-27 15:45:52.081+00 276 276 27/11/2023 08:28-GIY9E32-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-576412 expense
576434 2290 2023-11-27 11:41:02+00 45 45 0 0 1 2024-03-27 15:46:09.311+00 2024-03-27 15:46:09.316+00 276 276 27/11/2023 08:41-JAQ5I24-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576434 expense
576435 2290 2023-11-27 14:08:31+00 81 81 0 0 1 2024-03-27 15:46:10.127+00 2024-03-27 15:46:10.135+00 276 276 27/11/2023 11:08-EIL3H43-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576435 expense
576437 2290 2023-11-27 11:05:00+00 37 37 0 0 1 2024-03-27 15:46:11.556+00 2024-03-27 15:46:11.563+00 276 276 27/11/2023 08:05-JAM4H10-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576437 expense
576445 2290 2023-11-27 16:46:57+00 27 27 0 0 1 2024-03-27 15:46:17.543+00 2024-03-27 15:46:17.549+00 276 276 27/11/2023 13:46-JBA6D34-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576445 expense
576446 2290 2023-11-27 15:39:52+00 28.5 28.5 0 0 1 2024-03-27 15:46:18.281+00 2024-03-27 15:46:18.285+00 276 276 27/11/2023 12:39-JBA7A21-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576446 expense