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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
574054 2290 2023-11-26 19:59:33+00 51.8 51.8 0 0 1 2024-03-27 15:08:59.506+00 2024-03-27 15:08:59.511+00 276 276 26/11/2023 16:59-RUP4H45-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574054 expense
574057 2290 2023-11-26 20:51:17+00 86.8 86.8 0 0 1 2024-03-27 15:09:03.364+00 2024-03-27 15:09:03.371+00 276 276 26/11/2023 17:51-FZL1I25-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-574057 expense
574061 2290 2023-11-26 09:31:31+00 36 36 0 0 1 2024-03-27 15:09:06.755+00 2024-03-27 15:09:06.761+00 276 276 26/11/2023 06:31-RUP4H47-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574061 expense
574063 2290 2023-11-26 17:02:26+00 73.24 73.24 0 0 1 2024-03-27 15:09:08.26+00 2024-03-27 15:09:08.265+00 276 276 26/11/2023 14:02-JAT2G64-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574063 expense
574069 2290 2023-11-26 15:11:20+00 45.31 45.31 0 0 1 2024-03-27 15:09:13.183+00 2024-03-27 15:09:13.188+00 276 276 26/11/2023 12:11-JAT2G64-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574069 expense
574071 2290 2023-11-26 15:22:11+00 49.2 49.2 0 0 1 2024-03-27 15:09:14.766+00 2024-03-27 15:09:14.771+00 276 276 26/11/2023 12:22-JBA7J64-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574071 expense
573981 2290 2023-11-26 18:43:04+00 73.2 73.2 0 0 1 2024-03-27 15:07:50.934+00 2024-03-27 15:09:26.661+00 276 276 276 26/11/2023 15:43-JBA7A21-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573981 expense
574027 2290 2023-11-25 08:14:05+00 44.55 44.55 0 0 1 2024-03-27 15:08:37.455+00 2024-03-27 15:29:53.16+00 276 276 276 25/11/2023 05:14-BSZ4I45-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-574027 expense
574021 2290 2023-11-26 16:13:08+00 60.6 60.6 0 0 1 2024-03-27 15:08:31.39+00 2024-03-27 15:08:31.396+00 276 276 26/11/2023 13:13-JBA7J39-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574021 expense
574031 2290 2023-11-26 21:02:22+00 73.8 73.8 0 0 1 2024-03-27 15:08:40.678+00 2024-03-27 15:08:40.683+00 276 276 26/11/2023 18:02-FZN8I98-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-574031 expense