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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
569071 2290 2023-11-18 12:33:05+00 59.2 59.2 0 0 1 2024-03-27 12:38:27.636+00 2024-03-27 12:38:27.646+00 276 276 18/11/2023 09:33-RUT4J85-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569071 expense
569073 2290 2023-11-19 11:55:53+00 58.99 58.99 0 0 1 2024-03-27 12:38:29.572+00 2024-03-27 12:38:29.579+00 276 276 19/11/2023 08:55-RUT4J78-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569073 expense
569018 2290 2023-11-18 14:06:21+00 54.5 54.5 0 0 1 2024-03-27 12:37:26.813+00 2024-03-27 12:45:10.718+00 276 276 276 18/11/2023 11:06-JBA7J39-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569018 expense
569083 2290 2023-11-19 11:59:01+00 40.4 40.4 0 0 1 2024-03-27 12:38:44.959+00 2024-03-27 12:38:44.965+00 276 276 19/11/2023 08:59-JBB5I98-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569083 expense
569089 2290 2023-11-18 14:30:29+00 133.66 133.66 0 0 1 2024-03-27 12:38:51.708+00 2024-03-27 12:38:51.717+00 276 276 18/11/2023 11:30-FOP6A93-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569089 expense
569090 2290 2023-11-19 09:53:40+00 18 18 0 0 1 2024-03-27 12:38:52.918+00 2024-03-27 12:38:52.928+00 276 276 19/11/2023 06:53-JBA5F73-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569090 expense
569092 2290 2023-11-18 19:06:02+00 109.91 109.91 0 0 1 2024-03-27 12:38:56.066+00 2024-03-27 12:38:56.075+00 276 276 18/11/2023 16:06-FYN2H44-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569092 expense
569093 2290 2023-11-18 14:28:06+00 42.18 42.18 0 0 1 2024-03-27 12:38:57.556+00 2024-03-27 12:38:57.563+00 276 276 18/11/2023 11:28-JBA5H88-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569093 expense
569095 2290 2023-11-18 20:17:02+00 50.5 50.5 0 0 1 2024-03-27 12:39:00.175+00 2024-03-27 12:39:00.187+00 276 276 18/11/2023 17:17-JBA5H94-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569095 expense
569079 2290 2023-11-19 11:55:26+00 74.4 74.4 0 0 1 2024-03-27 12:38:38.636+00 2024-03-27 12:44:06.343+00 276 276 276 19/11/2023 08:55-JBA7J63-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569079 expense