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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
572352 2290 2023-11-20 20:41:37+00 34.2 34.2 0 0 1 2024-03-27 14:42:57.947+00 2024-03-27 14:42:57.952+00 276 276 20/11/2023 17:41-JBB0J64-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572352 expense
572353 2290 2023-11-20 20:41:41+00 34.2 34.2 0 0 1 2024-03-27 14:42:58.832+00 2024-03-27 14:42:58.84+00 276 276 20/11/2023 17:41-JAT2C84-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572353 expense
572354 2290 2023-11-20 20:45:24+00 51.3 51.3 0 0 1 2024-03-27 14:42:59.772+00 2024-03-27 14:42:59.779+00 276 276 20/11/2023 17:45-RVT4F07-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572354 expense
572355 2290 2023-11-20 23:10:31+00 70.7 70.7 0 0 1 2024-03-27 14:43:00.843+00 2024-03-27 14:43:00.848+00 276 276 20/11/2023 20:10-RUT4J85-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572355 expense
572356 2290 2023-11-20 12:17:26+00 22.5 22.5 0 0 1 2024-03-27 14:43:01.787+00 2024-03-27 14:43:01.792+00 276 276 20/11/2023 09:17-JBA6D29-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572356 expense
572357 2290 2023-11-20 12:57:53+00 176.5 176.5 0 0 1 2024-03-27 14:43:02.683+00 2024-03-27 14:43:02.692+00 276 276 20/11/2023 09:57-FLA5G16-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572357 expense
572358 2290 2023-11-21 00:08:14+00 86.8 86.8 0 0 1 2024-03-27 14:43:04.428+00 2024-03-27 14:43:04.452+00 276 276 20/11/2023 21:08-FZN8I98-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-572358 expense
572359 2290 2023-11-21 01:49:23+00 50.5 50.5 0 0 1 2024-03-27 14:43:05.511+00 2024-03-27 14:43:05.52+00 276 276 20/11/2023 22:49-JAP6D37-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-572359 expense
572360 2290 2023-11-21 01:49:16+00 60.6 60.6 0 0 1 2024-03-27 14:43:06.596+00 2024-03-27 14:43:06.602+00 276 276 20/11/2023 22:49-JBB5J01-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-572360 expense
572361 2290 2023-11-21 01:48:23+00 32.8 32.8 0 0 1 2024-03-27 14:43:07.617+00 2024-03-27 14:43:07.623+00 276 276 20/11/2023 22:48-JAO1G93-6365194 SP 348 - km 159+550 - Norte - Limeira 6365194 DES-572361 expense