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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
569609 2290 2023-11-18 10:18:51+00 141.2 141.2 0 0 1 2024-03-27 12:52:29.651+00 2024-03-27 12:52:29.663+00 276 276 18/11/2023 07:18-JBA5F59-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569609 expense
568913 2290 2023-11-18 15:17:11+00 73.2 73.2 0 0 1 2024-03-27 12:35:10.23+00 2024-03-27 12:52:35.869+00 276 276 276 18/11/2023 12:17-JBA7A20-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568913 expense
569613 2290 2023-11-18 19:14:16+00 75.81 75.81 0 0 1 2024-03-27 12:52:37.359+00 2024-03-27 12:52:37.365+00 276 276 18/11/2023 16:14-RVT4F03-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569613 expense
569615 2290 2023-11-18 14:08:00+00 66 66 0 0 1 2024-03-27 12:52:39.823+00 2024-03-27 12:52:39.843+00 276 276 18/11/2023 11:08-JBA5H89-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569615 expense
569619 2290 2023-11-18 15:34:16+00 176.5 176.5 0 0 1 2024-03-27 12:52:47.823+00 2024-03-27 12:52:47.835+00 276 276 18/11/2023 12:34-FMQ1553-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569619 expense
569621 2290 2023-11-19 11:30:31+00 40.4 40.4 0 0 1 2024-03-27 12:52:50.269+00 2024-03-27 12:52:50.275+00 276 276 19/11/2023 08:30-JBB5I98-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569621 expense
569629 2290 2023-11-19 11:36:06+00 50.5 50.5 0 0 1 2024-03-27 12:53:01.622+00 2024-03-27 12:53:01.636+00 276 276 19/11/2023 08:36-JBA7A23-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569629 expense
569631 2290 2023-11-19 09:37:21+00 66.6 66.6 0 0 1 2024-03-27 12:53:03.715+00 2024-03-27 12:53:03.723+00 276 276 19/11/2023 06:37-RVT4F04-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569631 expense
569642 2290 2023-11-19 07:35:13+00 45.9 45.9 0 0 1 2024-03-27 12:53:14.848+00 2024-03-27 12:53:14.855+00 276 276 19/11/2023 04:35-GBO5F57-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569642 expense
569645 2290 2023-11-19 10:23:20+00 74.4 74.4 0 0 1 2024-03-27 12:53:18.333+00 2024-03-27 12:53:18.347+00 276 276 19/11/2023 07:23-JBA5F73-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569645 expense