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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
569699 2290 2023-11-22 23:28:16+00 73.2 73.2 0 0 1 2024-03-27 12:54:36.765+00 2024-03-27 12:54:36.775+00 276 276 22/11/2023 20:28-JBA7A26-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569699 expense
569703 2290 2023-11-22 19:18:06+00 60.6 60.6 0 0 1 2024-03-27 12:54:40.566+00 2024-03-27 12:54:40.575+00 276 276 22/11/2023 16:18-JBA7A15-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569703 expense
569704 2290 2023-11-22 18:25:28+00 18 18 0 0 1 2024-03-27 12:54:41.615+00 2024-03-27 12:54:41.623+00 276 276 22/11/2023 15:25-IXK4440-6365194 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6365194 DES-569704 expense
569710 2290 2023-11-22 23:57:45+00 133.66 133.66 0 0 1 2024-03-27 12:54:47.952+00 2024-03-27 12:54:47.975+00 276 276 22/11/2023 20:57-RUT4J80-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569710 expense
569714 2290 2023-11-22 13:41:35+00 75.81 75.81 0 0 1 2024-03-27 12:54:52.869+00 2024-03-27 12:54:52.883+00 276 276 22/11/2023 10:41-RUP4H50-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-569714 expense
569718 2290 2023-11-22 12:44:15+00 61 61 0 0 1 2024-03-27 12:54:58.078+00 2024-03-27 12:54:58.111+00 276 276 22/11/2023 09:44-JBA6J83-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569718 expense
569719 2290 2023-11-22 22:32:17+00 50.54 50.54 0 0 1 2024-03-27 12:55:01.694+00 2024-03-27 12:55:01.707+00 276 276 22/11/2023 19:32-JBA7J65-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569719 expense
569724 2290 2023-11-23 00:08:32+00 12 12 0 0 1 2024-03-27 12:55:10.341+00 2024-03-27 12:55:10.355+00 276 276 22/11/2023 21:08-JBA5F56-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569724 expense
569726 2290 2023-11-22 16:20:57+00 49.6 49.6 0 0 1 2024-03-27 12:55:12.85+00 2024-03-27 12:55:12.859+00 276 276 22/11/2023 13:20-JAM6E44-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569726 expense
569733 2290 2023-11-22 17:53:52+00 66 66 0 0 1 2024-03-27 12:55:24.787+00 2024-03-27 12:55:24.807+00 276 276 22/11/2023 14:53-JBB0J63-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569733 expense