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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
575265 2290 2023-11-25 00:30:38+00 85.4 85.4 0 0 1 2024-03-27 15:27:12.429+00 2024-03-27 15:27:12.434+00 276 276 24/11/2023 21:30-EZE2E72-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575265 expense
575349 2290 2023-11-25 08:13:09+00 62 62 0 0 1 2024-03-27 15:28:23.65+00 2024-03-27 15:30:01.135+00 276 276 276 25/11/2023 05:13-JBB5J02-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575349 expense
575267 2290 2023-11-25 01:32:08+00 49.2 49.2 0 0 1 2024-03-27 15:27:13.83+00 2024-03-27 15:29:20.419+00 276 276 276 24/11/2023 22:32-JAT2G64-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575267 expense
575382 2290 2023-11-25 01:48:49+00 43.6 43.6 0 0 1 2024-03-27 15:28:53.922+00 2024-03-27 15:28:53.927+00 276 276 24/11/2023 22:48-JBB0J61-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575382 expense
575281 2290 2023-11-24 19:53:10+00 67.5 67.5 0 0 1 2024-03-27 15:27:28.628+00 2024-03-27 15:27:28.639+00 276 276 24/11/2023 16:53-RVT4F08-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575281 expense
575282 2290 2023-11-24 18:55:56+00 48.6 48.6 0 0 1 2024-03-27 15:27:29.435+00 2024-03-27 15:27:29.439+00 276 276 24/11/2023 15:55-RUP4H46-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-575282 expense
575284 2290 2023-11-24 18:32:50+00 67.5 67.5 0 0 1 2024-03-27 15:27:30.835+00 2024-03-27 15:27:30.84+00 276 276 24/11/2023 15:32-RVT4F00-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575284 expense
575276 2290 2023-11-25 00:37:39+00 73.2 73.2 0 0 1 2024-03-27 15:27:24.006+00 2024-03-27 15:29:14.226+00 276 276 276 24/11/2023 21:37-JBB5I98-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575276 expense
575313 2290 2023-11-25 06:21:47+00 34.2 34.2 0 0 1 2024-03-27 15:27:54.167+00 2024-03-27 15:27:54.172+00 276 276 25/11/2023 03:21-JAN9J32-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575313 expense
575317 2290 2023-11-25 05:46:29+00 49.2 49.2 0 0 1 2024-03-27 15:27:57.147+00 2024-03-27 15:27:57.151+00 276 276 25/11/2023 02:46-JBB5I97-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575317 expense