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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
572918 2290 2023-11-23 19:35:57+00 176.5 176.5 0 0 1 2024-03-27 14:51:55.472+00 2024-03-27 14:51:55.479+00 276 276 23/11/2023 16:35-DSS0B62-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572918 expense
572920 2290 2023-11-23 21:03:47+00 33 33 0 0 1 2024-03-27 14:51:57.032+00 2024-03-27 14:51:57.039+00 276 276 23/11/2023 18:03-RVT4F08-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572920 expense
572926 2290 2023-11-23 23:21:42+00 34.5 34.5 0 0 1 2024-03-27 14:52:02.793+00 2024-03-27 14:52:02.802+00 276 276 23/11/2023 20:21-JAM6E27-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-572926 expense
572928 2290 2023-11-23 15:34:07+00 45.9 45.9 0 0 1 2024-03-27 14:52:04.36+00 2024-03-27 14:52:04.366+00 276 276 23/11/2023 12:34-RUP4H45-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572928 expense
572937 2290 2023-11-23 14:40:01+00 29.6 29.6 0 0 1 2024-03-27 14:52:15.37+00 2024-03-27 14:52:15.376+00 276 276 23/11/2023 11:40-JBB5I99-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572937 expense
572939 2290 2023-11-23 23:26:35+00 74.4 74.4 0 0 1 2024-03-27 14:52:16.967+00 2024-03-27 14:52:16.973+00 276 276 23/11/2023 20:26-JAN1H62-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572939 expense
572941 2290 2023-11-24 00:44:37+00 61 61 0 0 1 2024-03-27 14:52:18.541+00 2024-03-27 14:52:18.547+00 276 276 23/11/2023 21:44-RVT4F00-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572941 expense
572943 2290 2023-11-23 23:40:20+00 86.8 86.8 0 0 1 2024-03-27 14:52:20.035+00 2024-03-27 14:52:20.041+00 276 276 23/11/2023 20:40-RUP4H50-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572943 expense
572945 2290 2023-11-24 00:01:41+00 21 21 0 0 1 2024-03-27 14:52:21.524+00 2024-03-27 14:52:21.538+00 276 276 23/11/2023 21:01-RVT4F00-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572945 expense
572922 2290 2023-11-23 23:23:45+00 111.6 111.6 0 0 1 2024-03-27 14:51:58.616+00 2024-03-27 14:53:41.516+00 276 276 276 23/11/2023 20:23-RVT4F08-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572922 expense