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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
569492 2290 2023-11-18 18:34:58+00 109.8 109.8 0 0 1 2024-03-27 12:49:12.628+00 2024-03-27 12:52:14.178+00 276 276 276 18/11/2023 15:34-FXR4F14-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569492 expense
569524 2290 2023-11-18 21:12:12+00 60.6 60.6 0 0 1 2024-03-27 12:50:10.686+00 2024-03-27 12:50:10.691+00 276 276 18/11/2023 18:12-RUT4J72-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569524 expense
569255 2290 2023-11-19 01:01:11+00 87.2 87.2 0 0 1 2024-03-27 12:42:12.509+00 2024-03-27 12:50:27.923+00 276 276 276 18/11/2023 22:01-GDM9E48-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569255 expense
569525 2290 2023-11-19 00:35:29+00 85.4 85.4 0 0 1 2024-03-27 12:50:11.396+00 2024-03-27 12:50:11.401+00 276 276 18/11/2023 21:35-RUT4J74-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569525 expense
569528 2290 2023-11-19 09:21:57+00 60.6 60.6 0 0 1 2024-03-27 12:50:18.742+00 2024-03-27 12:50:18.806+00 276 276 19/11/2023 06:21-JAM6E34-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569528 expense
569527 2290 2023-11-18 23:47:14+00 24 24 0 0 1 2024-03-27 12:50:14.124+00 2024-03-27 12:51:22.163+00 276 276 276 18/11/2023 20:47-GDM9E48-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569527 expense
569526 2290 2023-11-19 00:35:48+00 73.2 73.2 0 0 1 2024-03-27 12:50:12.304+00 2024-03-27 12:50:12.323+00 276 276 18/11/2023 21:35-JBA5G82-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569526 expense
569533 2290 2023-11-18 23:55:35+00 15 15 0 0 1 2024-03-27 12:50:31.184+00 2024-03-27 12:50:31.195+00 276 276 18/11/2023 20:55-JBA5H99-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569533 expense
569538 2290 2023-11-17 22:06:35+00 39.9 39.9 0 0 1 2024-03-27 12:50:46.256+00 2024-03-27 12:50:46.263+00 276 276 17/11/2023 19:06-GEJ5C52-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569538 expense
569541 2290 2023-11-18 19:32:08+00 51.3 51.3 0 0 1 2024-03-27 12:50:49.56+00 2024-03-27 12:50:49.567+00 276 276 18/11/2023 16:32-FOP6A93-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569541 expense