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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
568922 2290 2023-11-18 21:57:35+00 99 99 0 0 1 2024-03-27 12:35:19.425+00 2024-03-27 12:35:19.43+00 276 276 18/11/2023 18:57-JBA7A24-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568922 expense
568932 2290 2023-11-18 15:01:17+00 27 27 0 0 1 2024-03-27 12:35:28.485+00 2024-03-27 12:35:28.49+00 276 276 18/11/2023 12:01-JBA8C70-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568932 expense
568934 2290 2023-11-18 15:43:29+00 75.81 75.81 0 0 1 2024-03-27 12:35:30.116+00 2024-03-27 12:35:30.124+00 276 276 18/11/2023 12:43-RVT4E99-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568934 expense
568944 2290 2023-11-18 14:58:48+00 27 27 0 0 1 2024-03-27 12:35:40.575+00 2024-03-27 12:35:40.588+00 276 276 18/11/2023 11:58-JAM4H01-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568944 expense
568946 2290 2023-11-18 15:58:38+00 45 45 0 0 1 2024-03-27 12:35:42.484+00 2024-03-27 12:35:42.492+00 276 276 18/11/2023 12:58-RUT4J72-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568946 expense
568983 2290 2023-11-19 12:54:00+00 54.5 54.5 0 0 1 2024-03-27 12:36:34.184+00 2024-03-27 12:41:59.971+00 276 276 276 19/11/2023 09:54-JBA7A22-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568983 expense
568953 2290 2023-11-18 13:24:03+00 40.4 40.4 0 0 1 2024-03-27 12:35:50.364+00 2024-03-27 12:35:50.376+00 276 276 18/11/2023 10:24-JBA5H96-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568953 expense
568957 2290 2023-11-18 18:04:16+00 27 27 0 0 1 2024-03-27 12:35:57.788+00 2024-03-27 12:35:57.8+00 276 276 18/11/2023 15:04-JBA6J83-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568957 expense
568877 2290 2023-11-19 13:21:18+00 74.4 74.4 0 0 1 2024-03-27 12:34:28.817+00 2024-03-27 12:45:26.531+00 276 276 276 19/11/2023 10:21-JBA6D35-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568877 expense
568965 2290 2023-11-18 23:30:07+00 22.5 22.5 0 0 1 2024-03-27 12:36:09.672+00 2024-03-27 12:36:09.679+00 276 276 18/11/2023 20:30-JAM4H10-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568965 expense