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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
574113 2290 2023-11-26 13:43:54+00 50.5 50.5 0 0 1 2024-03-27 15:09:51.52+00 2024-03-27 15:09:51.524+00 276 276 26/11/2023 10:43-JAK8E55-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574113 expense
574116 2290 2023-11-26 13:42:27+00 54.34 54.34 0 0 1 2024-03-27 15:09:53.748+00 2024-03-27 15:09:53.753+00 276 276 26/11/2023 10:42-JBA7A24-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574116 expense
574119 2290 2023-11-26 13:42:37+00 63.36 63.36 0 0 1 2024-03-27 15:09:57.436+00 2024-03-27 15:09:57.447+00 276 276 26/11/2023 10:42-DSS0B62-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574119 expense
574123 2290 2023-11-26 12:24:21+00 109.91 109.91 0 0 1 2024-03-27 15:10:00.527+00 2024-03-27 15:10:00.533+00 276 276 26/11/2023 09:24-RVT4F11-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574123 expense
574125 2290 2023-11-26 14:36:04+00 89.11 89.11 0 0 1 2024-03-27 15:10:01.942+00 2024-03-27 15:10:01.947+00 276 276 26/11/2023 11:36-JAK8E43-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574125 expense
574126 2290 2023-11-26 14:34:38+00 45.31 45.31 0 0 1 2024-03-27 15:10:02.672+00 2024-03-27 15:10:02.679+00 276 276 26/11/2023 11:34-EQE6H46-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574126 expense
574127 2290 2023-11-26 14:35:22+00 63.36 63.36 0 0 1 2024-03-27 15:10:03.426+00 2024-03-27 15:10:03.437+00 276 276 26/11/2023 11:35-JAQ1C68-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-574127 expense
574128 2290 2023-11-26 15:03:50+00 73.2 73.2 0 0 1 2024-03-27 15:10:04.129+00 2024-03-27 15:10:04.135+00 276 276 26/11/2023 12:03-JBA5F83-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-574128 expense
574124 2290 2023-11-26 14:35:37+00 74.29 74.29 0 0 1 2024-03-27 15:10:01.246+00 2024-03-27 15:40:09.488+00 276 276 276 26/11/2023 11:35-JBA7J63-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574124 expense
574111 2290 2023-11-26 10:14:24+00 63.36 63.36 0 0 1 2024-03-27 15:09:49.954+00 2024-03-27 15:09:49.959+00 276 276 26/11/2023 07:14-RUP4H45-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574111 expense