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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
574100 2290 2023-11-26 11:57:05+00 45.31 45.31 0 0 1 2024-03-27 15:09:40.69+00 2024-03-27 15:09:40.694+00 276 276 26/11/2023 08:57-JAK8E43-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574100 expense
574104 2290 2023-11-26 22:24:57+00 22.5 22.5 0 0 1 2024-03-27 15:09:43.836+00 2024-03-27 15:09:43.845+00 276 276 26/11/2023 19:24-FZL1I25-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-574104 expense
574105 2290 2023-11-26 23:42:02+00 40.4 40.4 0 0 1 2024-03-27 15:09:44.706+00 2024-03-27 15:09:44.71+00 276 276 26/11/2023 20:42-IVX4E40-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574105 expense
574107 2290 2023-11-26 15:33:23+00 44.55 44.55 0 0 1 2024-03-27 15:09:46.865+00 2024-03-27 15:09:46.871+00 276 276 26/11/2023 12:33-JBA5G35-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574107 expense
574108 2290 2023-11-26 15:33:11+00 45.31 45.31 0 0 1 2024-03-27 15:09:47.631+00 2024-03-27 15:09:47.637+00 276 276 26/11/2023 12:33-JAT2G64-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574108 expense
574109 2290 2023-11-26 18:51:55+00 45.31 45.31 0 0 1 2024-03-27 15:09:48.495+00 2024-03-27 15:09:48.5+00 276 276 26/11/2023 15:51-JBA7A15-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574109 expense
574110 2290 2023-11-26 23:42:52+00 40.4 40.4 0 0 1 2024-03-27 15:09:49.213+00 2024-03-27 15:09:49.217+00 276 276 26/11/2023 20:42-IXT4440-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574110 expense
574112 2290 2023-11-23 14:13:56+00 18 18 0 0 1 2024-03-27 15:09:50.81+00 2024-03-27 15:09:50.816+00 276 276 23/11/2023 11:13-JBA7J65-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574112 expense
574113 2290 2023-11-26 13:43:54+00 50.5 50.5 0 0 1 2024-03-27 15:09:51.52+00 2024-03-27 15:09:51.524+00 276 276 26/11/2023 10:43-JAK8E55-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574113 expense
574116 2290 2023-11-26 13:42:27+00 54.34 54.34 0 0 1 2024-03-27 15:09:53.748+00 2024-03-27 15:09:53.753+00 276 276 26/11/2023 10:42-JBA7A24-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574116 expense