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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
575316 2290 2023-11-25 05:21:40+00 45 45 0 0 1 2024-03-27 15:27:56.424+00 2024-03-27 15:27:56.427+00 276 276 25/11/2023 02:21-JAN9J32-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575316 expense
575322 2290 2023-11-25 06:36:44+00 49.2 49.2 0 0 1 2024-03-27 15:28:01.377+00 2024-03-27 15:29:25.487+00 276 276 276 25/11/2023 03:36-JBB5J02-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575322 expense
575331 2290 2023-11-25 07:03:16+00 27 27 0 0 1 2024-03-27 15:28:08.851+00 2024-03-27 15:29:50.339+00 276 276 276 25/11/2023 04:03-EIL3H43-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575331 expense
575324 2290 2023-11-22 19:17:51+00 99 99 0 0 1 2024-03-27 15:28:02.77+00 2024-03-27 15:28:02.773+00 276 276 22/11/2023 16:17-GBO5F57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575324 expense
575330 2290 2023-11-25 06:00:10+00 85.4 85.4 0 0 1 2024-03-27 15:28:08.162+00 2024-03-27 15:28:08.166+00 276 276 25/11/2023 03:00-EIL3H43-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575330 expense
575334 2290 2023-11-24 13:43:43+00 115.5 115.5 0 0 1 2024-03-27 15:28:10.916+00 2024-03-27 15:29:54.473+00 276 276 276 24/11/2023 10:43-RUT4J78-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575334 expense
575278 2290 2023-11-25 00:10:17+00 62 62 0 0 1 2024-03-27 15:27:26.224+00 2024-03-27 15:30:20.437+00 276 276 276 24/11/2023 21:10-JBA6D30-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575278 expense
575336 2290 2023-11-24 11:16:48+00 211.8 211.8 0 0 1 2024-03-27 15:28:12.339+00 2024-03-27 15:28:12.342+00 276 276 24/11/2023 08:16-RVT4F03-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575336 expense
575337 2290 2023-11-24 21:43:49+00 35.7 35.7 0 0 1 2024-03-27 15:28:13.037+00 2024-03-27 15:28:13.04+00 276 276 24/11/2023 18:43-GBO5F57-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575337 expense
575339 2290 2023-11-24 23:45:45+00 51.8 51.8 0 0 1 2024-03-27 15:28:14.482+00 2024-03-27 15:28:14.485+00 276 276 24/11/2023 20:45-RVT4F00-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575339 expense