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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
569039 2290 2023-11-18 22:07:44+00 99 99 0 0 1 2024-03-27 12:37:51.531+00 2024-03-27 12:37:51.536+00 276 276 18/11/2023 19:07-JBB0J62-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569039 expense
569042 2290 2023-11-19 12:04:35+00 109.91 109.91 0 0 1 2024-03-27 12:37:54.973+00 2024-03-27 12:37:54.983+00 276 276 19/11/2023 09:04-EIL3H43-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569042 expense
568992 2290 2023-11-19 00:25:51+00 73.2 73.2 0 0 1 2024-03-27 12:36:58.196+00 2024-03-27 12:39:39.243+00 276 276 276 18/11/2023 21:25-EQE6H46-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568992 expense
569000 2290 2023-11-19 11:07:34+00 29.6 29.6 0 0 1 2024-03-27 12:37:05.735+00 2024-03-27 12:37:05.747+00 276 276 19/11/2023 08:07-JAM6E27-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569000 expense
569001 2290 2023-11-18 18:34:45+00 60.6 60.6 0 0 1 2024-03-27 12:37:07.12+00 2024-03-27 12:37:07.132+00 276 276 18/11/2023 15:34-EXN7035-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569001 expense
569002 2290 2023-11-19 13:45:25+00 27 27 0 0 1 2024-03-27 12:37:08.212+00 2024-03-27 12:37:08.219+00 276 276 19/11/2023 10:45-CRG6115-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569002 expense
569010 2290 2023-11-19 04:35:02+00 50.54 50.54 0 0 1 2024-03-27 12:37:18.492+00 2024-03-27 12:37:18.511+00 276 276 19/11/2023 01:35-EJK1569-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569010 expense
569012 2290 2023-11-19 11:44:40+00 20.4 20.4 0 0 1 2024-03-27 12:37:20.507+00 2024-03-27 12:37:20.514+00 276 276 19/11/2023 08:44-IVX4E40-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569012 expense
569016 2290 2023-11-19 13:39:15+00 99 99 0 0 1 2024-03-27 12:37:24.396+00 2024-03-27 12:37:24.403+00 276 276 19/11/2023 10:39-JBA7A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569016 expense
569024 2290 2023-11-18 14:37:47+00 60.6 60.6 0 0 1 2024-03-27 12:37:37.033+00 2024-03-27 12:37:37.041+00 276 276 18/11/2023 11:37-JAN9J32-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569024 expense