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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
575935 2290 2023-11-24 08:57:30+00 141.2 141.2 0 0 1 2024-03-27 15:38:12.618+00 2024-03-27 15:38:12.629+00 276 276 24/11/2023 05:57-JBA7J45-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575935 expense
575936 2290 2023-11-24 16:32:45+00 63.36 63.36 0 0 1 2024-03-27 15:38:13.529+00 2024-03-27 15:38:13.532+00 276 276 24/11/2023 13:32-FZL1I25-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575936 expense
575941 2290 2023-11-24 16:27:50+00 109.91 109.91 0 0 1 2024-03-27 15:38:18.621+00 2024-03-27 15:38:18.629+00 276 276 24/11/2023 13:27-RUT4J87-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575941 expense
575952 2290 2023-11-24 10:38:50+00 73.24 73.24 0 0 1 2024-03-27 15:38:27.37+00 2024-03-27 15:38:27.374+00 276 276 24/11/2023 07:38-JBA6D37-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575952 expense
575954 2290 2023-11-24 09:54:35+00 39.9 39.9 0 0 1 2024-03-27 15:38:29.019+00 2024-03-27 15:38:29.023+00 276 276 24/11/2023 06:54-EJK1569-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-575954 expense
575964 2290 2023-11-24 10:20:51+00 70.6 70.6 0 0 1 2024-03-27 15:38:38.423+00 2024-03-27 15:38:38.426+00 276 276 24/11/2023 07:20-JBA5G35-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575964 expense
575968 2290 2023-11-24 10:26:37+00 18 18 0 0 1 2024-03-27 15:38:41.533+00 2024-03-27 15:38:41.539+00 276 276 24/11/2023 07:26-RVT4F03-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575968 expense
575969 2290 2023-11-24 10:27:32+00 211.8 211.8 0 0 1 2024-03-27 15:38:42.291+00 2024-03-27 15:38:42.294+00 276 276 24/11/2023 07:27-JAM4H10-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575969 expense
575971 2290 2023-11-24 10:07:20+00 40.4 40.4 0 0 1 2024-03-27 15:38:43.754+00 2024-03-27 15:38:43.758+00 276 276 24/11/2023 07:07-IXM4440-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575971 expense
575980 2290 2023-11-24 14:26:32+00 80.8 80.8 0 0 1 2024-03-27 15:38:50.609+00 2024-03-27 15:38:50.612+00 276 276 24/11/2023 11:26-RUT4J87-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575980 expense