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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
567465 2290 2023-11-19 14:25:37+00 89.11 89.11 0 0 1 2024-03-27 12:06:45.32+00 2024-03-27 12:06:45.34+00 276 276 19/11/2023 11:25-JBA7J69-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567465 expense
567472 2290 2023-11-19 16:20:44+00 57.4 57.4 0 0 1 2024-03-27 12:06:54.731+00 2024-03-27 12:06:54.737+00 276 276 19/11/2023 13:20-RUP4H45-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567472 expense
567481 2290 2023-11-19 16:03:42+00 75.81 75.81 0 0 1 2024-03-27 12:07:03.75+00 2024-03-27 12:07:03.757+00 276 276 19/11/2023 13:03-DJM4C27-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567481 expense
567482 2290 2023-11-19 18:09:11+00 50.5 50.5 0 0 1 2024-03-27 12:07:04.744+00 2024-03-27 12:07:04.767+00 276 276 19/11/2023 15:09-JAK8E30-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567482 expense
567493 2290 2023-11-19 18:23:23+00 89.11 89.11 0 0 1 2024-03-27 12:07:16.177+00 2024-03-27 12:07:16.185+00 276 276 19/11/2023 15:23-JBA7A22-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567493 expense
567494 2290 2023-11-19 22:07:28+00 141.2 141.2 0 0 1 2024-03-27 12:07:17.057+00 2024-03-27 12:07:17.072+00 276 276 19/11/2023 19:07-JAQ5I24-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567494 expense
567496 2290 2023-11-19 15:31:13+00 32.4 32.4 0 0 1 2024-03-27 12:07:19.412+00 2024-03-27 12:07:19.427+00 276 276 19/11/2023 12:31-JAS1E44-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567496 expense
567506 2290 2023-11-19 12:47:46+00 35.7 35.7 0 0 1 2024-03-27 12:07:28.761+00 2024-03-27 12:07:28.773+00 276 276 19/11/2023 09:47-RVT4F00-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567506 expense
567507 2290 2023-11-19 12:46:33+00 20.4 20.4 0 0 1 2024-03-27 12:07:29.777+00 2024-03-27 12:07:29.787+00 276 276 19/11/2023 09:46-JBA5H96-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567507 expense
567511 2290 2023-11-19 18:55:34+00 90.9 90.9 0 0 1 2024-03-27 12:07:34.654+00 2024-03-27 12:07:34.66+00 276 276 19/11/2023 15:55-GCI8538-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567511 expense