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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
569487 2290 2023-11-19 13:11:25+00 15 15 0 0 1 2024-03-27 12:48:56.714+00 2024-03-27 12:48:56.727+00 276 276 19/11/2023 10:11-JBB3A26-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569487 expense
569484 2290 2023-11-18 17:01:55+00 60.6 60.6 0 0 1 2024-03-27 12:48:49.767+00 2024-03-27 12:48:49.779+00 276 276 18/11/2023 14:01-JAN9J29-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569484 expense
569485 2290 2023-11-19 00:51:55+00 37.8 37.8 0 0 1 2024-03-27 12:48:51.205+00 2024-03-27 12:48:51.252+00 276 276 18/11/2023 21:51-EJK1569-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569485 expense
569486 2290 2023-11-19 13:09:36+00 73.2 73.2 0 0 1 2024-03-27 12:48:54.836+00 2024-03-27 12:48:54.868+00 276 276 19/11/2023 10:09-JAM6E34-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569486 expense
569500 2290 2023-11-18 14:11:09+00 85.4 85.4 0 0 1 2024-03-27 12:49:25.529+00 2024-03-27 12:49:25.576+00 276 276 18/11/2023 11:11-RVT4F12-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569500 expense
569503 2290 2023-11-18 18:07:29+00 43.6 43.6 0 0 1 2024-03-27 12:49:32.311+00 2024-03-27 12:49:32.33+00 276 276 18/11/2023 15:07-JAO1G93-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569503 expense
569504 2290 2023-11-19 13:18:05+00 211.8 211.8 0 0 1 2024-03-27 12:49:33.995+00 2024-03-27 12:49:34.003+00 276 276 19/11/2023 10:18-JAP6D37-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569504 expense
569513 2290 2023-11-18 15:23:52+00 109.91 109.91 0 0 1 2024-03-27 12:49:47.82+00 2024-03-27 12:49:47.831+00 276 276 18/11/2023 12:23-RVT4F09-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569513 expense
569515 2290 2023-11-19 09:20:32+00 39.9 39.9 0 0 1 2024-03-27 12:49:51.081+00 2024-03-27 12:49:51.091+00 276 276 19/11/2023 06:20-RVT4F12-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569515 expense
569531 2290 2023-11-18 23:55:18+00 18 18 0 0 1 2024-03-27 12:50:23.363+00 2024-03-27 12:50:23.375+00 276 276 18/11/2023 20:55-JBA5G82-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569531 expense