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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
568325 2290 2023-11-22 12:49:02+00 58.99 58.99 0 0 1 2024-03-27 12:23:28.842+00 2024-03-27 12:23:28.847+00 276 276 22/11/2023 09:49-FZL1I25-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568325 expense
568326 2290 2023-11-22 12:53:25+00 9 9 0 0 1 2024-03-27 12:23:30.093+00 2024-03-27 12:23:30.106+00 276 276 22/11/2023 09:53-JAQ5I24-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568326 expense
568327 2290 2023-11-23 08:07:21+00 45.9 45.9 0 0 1 2024-03-27 12:23:31.328+00 2024-03-27 12:23:31.343+00 276 276 23/11/2023 05:07-RVT4F02-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568327 expense
568328 2290 2023-11-22 14:32:40+00 103.93 103.93 0 0 1 2024-03-27 12:23:32.447+00 2024-03-27 12:23:32.459+00 276 276 22/11/2023 11:32-FZL1I25-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568328 expense
568330 2290 2023-11-22 16:48:05+00 45 45 0 0 1 2024-03-27 12:23:34.932+00 2024-03-27 12:23:34.942+00 276 276 22/11/2023 13:48-JBA7J39-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568330 expense
568334 2290 2023-11-22 13:00:05+00 75.81 75.81 0 0 1 2024-03-27 12:23:38.639+00 2024-03-27 12:23:38.643+00 276 276 22/11/2023 10:00-RVT4F13-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568334 expense
568335 2290 2023-11-23 09:39:48+00 66.6 66.6 0 0 1 2024-03-27 12:23:39.474+00 2024-03-27 12:23:39.483+00 276 276 23/11/2023 06:39-RVT4F02-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568335 expense
568340 2290 2023-11-22 20:12:07+00 80.8 80.8 0 0 1 2024-03-27 12:23:44.785+00 2024-03-27 12:23:44.79+00 276 276 22/11/2023 17:12-FYW0A26-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568340 expense
568347 2290 2023-11-22 10:44:15+00 30.6 30.6 0 0 1 2024-03-27 12:23:51.335+00 2024-03-27 12:23:51.34+00 276 276 22/11/2023 07:44-JAK8E61-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568347 expense
568348 2290 2023-11-22 10:44:37+00 30.6 30.6 0 0 1 2024-03-27 12:23:52.216+00 2024-03-27 12:23:52.223+00 276 276 22/11/2023 07:44-JAK8E30-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568348 expense