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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
576172 2290 2023-11-26 10:52:04+00 36.6 36.6 0 0 1 2024-03-27 15:42:04.084+00 2024-03-27 15:42:04.096+00 276 276 26/11/2023 07:52-RUP4H47-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576172 expense
576179 2290 2023-11-26 14:59:38+00 32.4 32.4 0 0 1 2024-03-27 15:42:14.296+00 2024-03-27 15:42:14.304+00 276 276 26/11/2023 11:59-JBA5G82-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576179 expense
576181 2290 2023-11-27 19:49:17+00 99 99 0 0 1 2024-03-27 15:42:16.237+00 2024-03-27 15:42:16.24+00 276 276 27/11/2023 16:49-JAM6E51-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576181 expense
576184 2290 2023-11-25 21:28:23+00 22.5 22.5 0 0 1 2024-03-27 15:42:18.351+00 2024-03-27 15:42:18.355+00 276 276 25/11/2023 18:28-RUT4J76-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-576184 expense
576185 2290 2023-11-27 20:19:50+00 60.6 60.6 0 0 1 2024-03-27 15:42:19.696+00 2024-03-27 15:42:19.699+00 276 276 27/11/2023 17:19-JBA6D29-6365194 SP 308 - km 147+300 - Sul - Rio das Pedras 6365194 DES-576185 expense
576115 2290 2023-11-27 21:06:43+00 54.5 54.5 0 0 1 2024-03-27 15:41:13.978+00 2024-03-27 15:41:13.983+00 276 276 27/11/2023 18:06-RUT4J72-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576115 expense
576123 2290 2023-11-27 12:09:13+00 30.6 30.6 0 0 1 2024-03-27 15:41:22.693+00 2024-03-27 15:41:22.698+00 276 276 27/11/2023 09:09-JAM4H01-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576123 expense
576126 2290 2023-11-27 12:29:00+00 30.6 30.6 0 0 1 2024-03-27 15:41:24.828+00 2024-03-27 15:41:24.833+00 276 276 27/11/2023 09:29-JBA5G35-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576126 expense
576127 2290 2023-11-27 12:44:20+00 25.5 25.5 0 0 1 2024-03-27 15:41:25.52+00 2024-03-27 15:41:25.525+00 276 276 27/11/2023 09:44-JAM4H10-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576127 expense
576137 2290 2023-11-27 12:13:50+00 44.4 44.4 0 0 1 2024-03-27 15:41:33.35+00 2024-03-27 15:41:33.355+00 276 276 27/11/2023 09:13-EQE6H46-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576137 expense