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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
572498 2290 2023-11-20 14:25:20+00 22.5 22.5 0 0 1 2024-03-27 14:45:17.798+00 2024-03-27 14:45:17.806+00 276 276 20/11/2023 11:25-FCD2513-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572498 expense
572502 2290 2023-11-20 22:10:26+00 27 27 0 0 1 2024-03-27 14:45:22.3+00 2024-03-27 14:45:22.319+00 276 276 20/11/2023 19:10-JBB5J01-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572502 expense
572508 2290 2023-11-20 13:12:17+00 18 18 0 0 1 2024-03-27 14:45:27.725+00 2024-03-27 14:45:27.731+00 276 276 20/11/2023 10:12-JBA5F83-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572508 expense
572527 2290 2023-11-20 11:57:43+00 44.4 44.4 0 0 1 2024-03-27 14:45:46.572+00 2024-03-27 14:45:46.582+00 276 276 20/11/2023 08:57-JBA7A24-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572527 expense
572529 2290 2023-11-20 10:04:50+00 54 54 0 0 1 2024-03-27 14:45:48.497+00 2024-03-27 14:45:48.503+00 276 276 20/11/2023 07:04-JBA7A24-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572529 expense
572531 2290 2023-11-20 23:24:33+00 109.8 109.8 0 0 1 2024-03-27 14:45:50.519+00 2024-03-27 14:45:56.08+00 276 276 276 20/11/2023 20:24-FZN8I98-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572531 expense
572533 2290 2023-11-20 22:53:52+00 15 15 0 0 1 2024-03-27 14:45:57.684+00 2024-03-27 14:45:57.703+00 276 276 20/11/2023 19:53-JAP6D37-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572533 expense
572381 2290 2023-11-19 17:51:54+00 50.54 50.54 0 0 1 2024-03-27 14:43:26.931+00 2024-03-27 14:43:26.938+00 276 276 19/11/2023 14:51-JAK8E43-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572381 expense
572383 2290 2023-11-20 19:33:29+00 58.99 58.99 0 0 1 2024-03-27 14:43:28.518+00 2024-03-27 14:43:28.523+00 276 276 20/11/2023 16:33-RUT4J71-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572383 expense
572387 2290 2023-11-20 17:22:47+00 35.2 35.2 0 0 1 2024-03-27 14:43:31.734+00 2024-03-27 14:43:31.74+00 276 276 20/11/2023 14:22-IVX4E40-6365194 SP 191 - km 27+500 - Leste - Araras 6365194 DES-572387 expense