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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
572268 2290 2023-11-20 14:33:24+00 176.5 176.5 0 0 1 2024-03-27 13:45:52.318+00 2024-03-27 13:45:52.326+00 276 276 20/11/2023 11:33-FCD2513-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572268 expense
572269 2290 2023-11-20 12:49:56+00 74.4 74.4 0 0 1 2024-03-27 13:45:56.076+00 2024-03-27 13:45:56.091+00 276 276 20/11/2023 09:49-JBA5F83-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-572269 expense
572270 2290 2023-11-20 12:50:49+00 211.8 211.8 0 0 1 2024-03-27 13:45:57.712+00 2024-03-27 13:45:57.735+00 276 276 20/11/2023 09:50-EXN7035-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572270 expense
572271 2290 2023-11-18 10:35:01+00 51.3 51.3 0 0 1 2024-03-27 13:45:59.232+00 2024-03-27 13:45:59.246+00 276 276 18/11/2023 07:35-BPQ2962-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572271 expense
572272 2290 2023-11-20 19:54:31+00 51.3 51.3 0 0 1 2024-03-27 13:46:00.684+00 2024-03-27 13:46:00.706+00 276 276 20/11/2023 16:54-RVT4F07-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572272 expense
572273 2290 2023-11-19 14:53:30+00 51.3 51.3 0 0 1 2024-03-27 13:46:02.052+00 2024-03-27 13:46:02.058+00 276 276 19/11/2023 11:53-RVT4F04-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572273 expense
572274 2290 2023-11-20 19:35:40+00 49.2 49.2 0 0 1 2024-03-27 13:46:04.196+00 2024-03-27 13:46:04.24+00 276 276 20/11/2023 16:35-JBA7A11-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-572274 expense
572275 2290 2023-11-21 01:06:52+00 18 18 0 0 1 2024-03-27 13:46:05.868+00 2024-03-27 13:46:05.875+00 276 276 20/11/2023 22:06-JAK8E36-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572275 expense
572276 2290 2023-11-20 16:30:04+00 51.3 51.3 0 0 1 2024-03-27 13:46:07.446+00 2024-03-27 13:46:07.455+00 276 276 20/11/2023 13:30-JAQ1C68-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-572276 expense
572277 2290 2023-11-20 16:33:57+00 51.3 51.3 0 0 1 2024-03-27 13:46:08.8+00 2024-03-27 13:46:08.813+00 276 276 20/11/2023 13:33-RUT4J85-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-572277 expense