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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
572582 2290 2023-11-20 13:43:07+00 27 27 0 0 1 2024-03-27 14:46:48.379+00 2024-03-27 14:46:48.387+00 276 276 20/11/2023 10:43-JAT2C76-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572582 expense
572592 2290 2023-11-20 22:38:40+00 58.99 58.99 0 0 1 2024-03-27 14:47:01.945+00 2024-03-27 14:47:01.95+00 276 276 20/11/2023 19:38-RUT4J85-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572592 expense
572594 2290 2023-11-21 01:08:22+00 31.5 31.5 0 0 1 2024-03-27 14:47:03.464+00 2024-03-27 14:47:03.469+00 276 276 20/11/2023 22:08-FLA5G16-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572594 expense
572597 2290 2023-11-20 20:04:46+00 70.7 70.7 0 0 1 2024-03-27 14:47:05.744+00 2024-03-27 14:47:05.749+00 276 276 20/11/2023 17:04-RUT4J71-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572597 expense
572599 2290 2023-11-20 16:50:02+00 18 18 0 0 1 2024-03-27 14:47:07.229+00 2024-03-27 14:47:07.234+00 276 276 20/11/2023 13:50-JBB5J03-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572599 expense
572601 2290 2023-11-20 19:48:05+00 13.5 13.5 0 0 1 2024-03-27 14:47:08.73+00 2024-03-27 14:47:08.742+00 276 276 20/11/2023 16:48-JBA7J45-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572601 expense
572603 2290 2023-11-20 14:26:09+00 28.5 28.5 0 0 1 2024-03-27 14:47:10.241+00 2024-03-27 14:47:10.246+00 276 276 20/11/2023 11:26-IXF4E40-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572603 expense
572605 2290 2023-11-20 14:25:59+00 34.2 34.2 0 0 1 2024-03-27 14:47:12.544+00 2024-03-27 14:47:12.554+00 276 276 20/11/2023 11:25-JBA7A14-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572605 expense
572607 2290 2023-11-20 14:45:25+00 51.3 51.3 0 0 1 2024-03-27 14:47:14.245+00 2024-03-27 14:47:14.25+00 276 276 20/11/2023 11:45-GCI8538-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572607 expense
572610 2290 2023-11-20 12:27:48+00 22.5 22.5 0 0 1 2024-03-27 14:47:16.797+00 2024-03-27 14:47:16.806+00 276 276 20/11/2023 09:27-JBA7A11-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572610 expense