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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
569036 2290 2023-11-19 11:37:30+00 63 63 0 0 1 2024-03-27 12:37:48.543+00 2024-03-27 12:37:48.55+00 276 276 19/11/2023 08:37-RVT4F12-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569036 expense
569041 2290 2023-11-18 16:34:39+00 54.5 54.5 0 0 1 2024-03-27 12:37:53.51+00 2024-03-27 12:37:53.521+00 276 276 18/11/2023 13:34-JBA7A15-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569041 expense
568979 2290 2023-11-19 12:42:45+00 62 62 0 0 1 2024-03-27 12:36:27.18+00 2024-03-27 12:43:22.565+00 276 276 276 19/11/2023 09:42-JAN1H26-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568979 expense
568951 2290 2023-11-18 17:44:01+00 65.4 65.4 0 0 1 2024-03-27 12:35:47.528+00 2024-03-27 12:41:38.775+00 276 276 276 18/11/2023 14:44-JBA5H94-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568951 expense
568868 2290 2023-11-18 23:07:23+00 36 36 0 0 1 2024-03-27 12:34:16.18+00 2024-03-27 12:34:16.187+00 276 276 18/11/2023 20:07-GDM9E48-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568868 expense
568870 2290 2023-11-18 17:05:10+00 73.24 73.24 0 0 1 2024-03-27 12:34:18.55+00 2024-03-27 12:34:18.567+00 276 276 18/11/2023 14:05-JAQ1C57-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568870 expense
568874 2290 2023-11-19 13:20:18+00 58.99 58.99 0 0 1 2024-03-27 12:34:24.504+00 2024-03-27 12:34:24.511+00 276 276 19/11/2023 10:20-RUP4H45-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568874 expense
568987 2290 2023-11-19 13:09:06+00 54.5 54.5 0 0 1 2024-03-27 12:36:51.181+00 2024-03-27 12:49:41.779+00 276 276 276 19/11/2023 10:09-JAP6D30-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568987 expense
568973 2290 2023-11-19 13:36:39+00 49.2 49.2 0 0 1 2024-03-27 12:36:19.292+00 2024-03-27 12:45:52.291+00 276 276 276 19/11/2023 10:36-JAP6D30-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568973 expense
568881 2290 2023-11-18 18:22:30+00 90.9 90.9 0 0 1 2024-03-27 12:34:33.112+00 2024-03-27 12:34:33.143+00 276 276 18/11/2023 15:22-BPQ2962-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568881 expense