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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
567740 2290 2023-11-19 14:23:38+00 60.6 60.6 0 0 1 2024-03-27 12:11:22.912+00 2024-03-27 12:11:22.917+00 276 276 19/11/2023 11:23-JBB2B75-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567740 expense
567741 2290 2023-11-19 14:24:05+00 90.9 90.9 0 0 1 2024-03-27 12:11:23.72+00 2024-03-27 12:11:23.725+00 276 276 19/11/2023 11:24-DJM4C27-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567741 expense
567742 2290 2023-11-19 14:01:45+00 51.3 51.3 0 0 1 2024-03-27 12:11:24.628+00 2024-03-27 12:11:24.635+00 276 276 19/11/2023 11:01-RVT4F04-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-567742 expense
567743 2290 2023-11-19 14:29:09+00 51.3 51.3 0 0 1 2024-03-27 12:11:25.732+00 2024-03-27 12:11:25.745+00 276 276 19/11/2023 11:29-FYN2H44-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567743 expense
567744 2290 2023-11-19 14:43:43+00 50.5 50.5 0 0 1 2024-03-27 12:11:26.547+00 2024-03-27 12:11:26.553+00 276 276 19/11/2023 11:43-EQE6H46-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567744 expense
567754 2290 2023-11-19 17:19:39+00 176.5 176.5 0 0 1 2024-03-27 12:11:36.503+00 2024-03-27 12:11:36.508+00 276 276 19/11/2023 14:19-EJK3912-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-567754 expense
567755 2290 2023-11-19 17:17:56+00 73.2 73.2 0 0 1 2024-03-27 12:11:37.288+00 2024-03-27 12:11:37.295+00 276 276 19/11/2023 14:17-JAQ5I24-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567755 expense
567756 2290 2023-11-19 17:19:36+00 89.11 89.11 0 0 1 2024-03-27 12:11:38.279+00 2024-03-27 12:11:38.286+00 276 276 19/11/2023 14:19-JBA7A21-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567756 expense
567757 2290 2023-11-19 17:19:31+00 89.11 89.11 0 0 1 2024-03-27 12:11:39.167+00 2024-03-27 12:11:39.172+00 276 276 19/11/2023 14:19-JBA6D32-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567757 expense
567733 2290 2023-11-19 15:02:51+00 49.2 49.2 0 0 1 2024-03-27 12:11:16.652+00 2024-03-27 12:13:18.539+00 276 276 276 19/11/2023 12:02-JBA7A14-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567733 expense