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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
568354 2290 2023-11-22 19:05:25+00 34.2 34.2 0 0 1 2024-03-27 12:23:58.771+00 2024-03-27 12:23:58.816+00 276 276 22/11/2023 16:05-JBA5H88-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568354 expense
568356 2290 2023-11-22 19:08:14+00 34.2 34.2 0 0 1 2024-03-27 12:24:01.972+00 2024-03-27 12:24:01.982+00 276 276 22/11/2023 16:08-JBB3A26-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568356 expense
568357 2290 2023-11-22 19:11:24+00 51.3 51.3 0 0 1 2024-03-27 12:24:03.297+00 2024-03-27 12:24:03.312+00 276 276 22/11/2023 16:11-RUT4J80-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568357 expense
568372 2290 2023-11-22 12:30:36+00 66.6 66.6 0 0 1 2024-03-27 12:24:18.78+00 2024-03-27 12:24:18.791+00 276 276 22/11/2023 09:30-RVT4F03-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568372 expense
568376 2290 2023-11-22 13:18:11+00 44.4 44.4 0 0 1 2024-03-27 12:24:22.633+00 2024-03-27 12:24:22.641+00 276 276 22/11/2023 10:18-JBA7A14-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568376 expense
568385 2290 2023-11-22 14:56:19+00 27 27 0 0 1 2024-03-27 12:24:33.979+00 2024-03-27 12:24:33.991+00 276 276 22/11/2023 11:56-JAN9J32-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568385 expense
568390 2290 2023-11-23 09:48:26+00 65.4 65.4 0 0 1 2024-03-27 12:24:39.538+00 2024-03-27 12:24:39.546+00 276 276 23/11/2023 06:48-JBA7A15-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-568390 expense
568394 2290 2023-11-23 10:14:12+00 54.34 54.34 0 0 1 2024-03-27 12:24:43.344+00 2024-03-27 12:24:43.354+00 276 276 23/11/2023 07:14-IVX4E40-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568394 expense
568395 2290 2023-11-23 10:16:24+00 32.4 32.4 0 0 1 2024-03-27 12:24:44.297+00 2024-03-27 12:24:44.311+00 276 276 23/11/2023 07:16-JBA7J39-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568395 expense
568396 2290 2023-11-23 10:27:32+00 45 45 0 0 1 2024-03-27 12:24:45.246+00 2024-03-27 12:24:45.259+00 276 276 23/11/2023 07:27-RUT4J72-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568396 expense