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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
569385 2290 2023-11-18 19:00:58+00 73.24 73.24 0 0 1 2024-03-27 12:45:11.897+00 2024-03-27 12:45:11.906+00 276 276 18/11/2023 16:00-JAM6E27-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569385 expense
569023 2290 2023-11-19 13:37:30+00 74.4 74.4 0 0 1 2024-03-27 12:37:35.887+00 2024-03-27 12:46:03.207+00 276 276 276 19/11/2023 10:37-IXF4E40-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569023 expense
569396 2290 2023-11-18 15:07:05+00 80.8 80.8 0 0 1 2024-03-27 12:46:04.42+00 2024-03-27 12:46:04.436+00 276 276 18/11/2023 12:07-RVT4F06-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569396 expense
569398 2290 2023-11-18 19:34:40+00 73.2 73.2 0 0 1 2024-03-27 12:46:08.832+00 2024-03-27 12:46:08.843+00 276 276 18/11/2023 16:34-JBA6J83-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569398 expense
569399 2290 2023-11-18 15:06:08+00 61 61 0 0 1 2024-03-27 12:46:10.325+00 2024-03-27 12:46:10.34+00 276 276 18/11/2023 12:06-JBA7A15-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569399 expense
569400 2290 2023-11-18 15:15:50+00 48.6 48.6 0 0 1 2024-03-27 12:46:11.529+00 2024-03-27 12:46:11.539+00 276 276 18/11/2023 12:15-FOP6A93-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569400 expense
569401 2290 2023-11-19 01:17:35+00 36 36 0 0 1 2024-03-27 12:46:13.171+00 2024-03-27 12:46:13.21+00 276 276 18/11/2023 22:17-JAM6E27-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569401 expense
569402 2290 2023-11-18 22:44:20+00 36 36 0 0 1 2024-03-27 12:46:14.31+00 2024-03-27 12:46:14.319+00 276 276 18/11/2023 19:44-JBA5H96-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569402 expense
569403 2290 2023-11-18 19:59:22+00 90.9 90.9 0 0 1 2024-03-27 12:46:15.548+00 2024-03-27 12:46:15.563+00 276 276 18/11/2023 16:59-FNL7J52-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569403 expense
569404 2290 2023-11-19 13:57:07+00 49.2 49.2 0 0 1 2024-03-27 12:46:16.672+00 2024-03-27 12:46:16.696+00 276 276 19/11/2023 10:57-JAK8E43-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569404 expense