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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
574864 2290 2023-11-25 17:18:26+00 81.51 81.51 0 0 1 2024-03-27 15:21:37.925+00 2024-03-27 15:21:37.93+00 276 276 25/11/2023 14:18-FZN8I98-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574864 expense
574866 2290 2023-11-25 17:50:31+00 54.34 54.34 0 0 1 2024-03-27 15:21:39.47+00 2024-03-27 15:21:39.475+00 276 276 25/11/2023 14:50-JAN1H26-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574866 expense
574868 2290 2023-11-25 16:04:00+00 89.11 89.11 0 0 1 2024-03-27 15:21:40.874+00 2024-03-27 15:21:40.88+00 276 276 25/11/2023 13:04-JBA7J65-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574868 expense
574869 2290 2023-11-25 18:00:03+00 50.5 50.5 0 0 1 2024-03-27 15:21:41.87+00 2024-03-27 15:21:41.875+00 276 276 25/11/2023 15:00-JAP6D30-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574869 expense
574876 2290 2023-11-25 15:29:00+00 60.6 60.6 0 0 1 2024-03-27 15:21:51.168+00 2024-03-27 15:21:51.177+00 276 276 25/11/2023 12:29-JAP6D37-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574876 expense
574877 2290 2023-11-25 11:50:04+00 54.34 54.34 0 0 1 2024-03-27 15:21:51.943+00 2024-03-27 15:21:51.953+00 276 276 25/11/2023 08:50-JAM6E16-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574877 expense
574879 2290 2023-11-25 13:30:01+00 99 99 0 0 1 2024-03-27 15:21:53.651+00 2024-03-27 15:21:53.656+00 276 276 25/11/2023 10:30-JBA5H89-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574879 expense
574882 2290 2023-11-22 20:39:14+00 18 18 0 0 1 2024-03-27 15:21:56.059+00 2024-03-27 15:21:56.069+00 276 276 22/11/2023 17:39-JAM4H01-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574882 expense
574887 2290 2023-11-25 16:27:51+00 45.31 45.31 0 0 1 2024-03-27 15:22:00.816+00 2024-03-27 15:22:00.823+00 276 276 25/11/2023 13:27-JAQ8C39-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574887 expense
574888 2290 2023-11-25 17:08:52+00 73.24 73.24 0 0 1 2024-03-27 15:22:01.712+00 2024-03-27 15:22:01.717+00 276 276 25/11/2023 14:08-JBA5F83-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574888 expense