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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
569457 2290 2023-11-18 20:49:19+00 51.8 51.8 0 0 1 2024-03-27 12:47:45.695+00 2024-03-27 12:47:45.721+00 276 276 18/11/2023 17:49-RUP4H45-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569457 expense
569458 2290 2023-11-18 17:07:46+00 81 81 0 0 1 2024-03-27 12:47:48.787+00 2024-03-27 12:47:48.808+00 276 276 18/11/2023 14:07-RVT4F13-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569458 expense
569459 2290 2023-11-18 17:07:50+00 54 54 0 0 1 2024-03-27 12:47:50.577+00 2024-03-27 12:47:50.6+00 276 276 18/11/2023 14:07-JAT2C76-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569459 expense
569460 2290 2023-11-18 17:09:51+00 81 81 0 0 1 2024-03-27 12:47:52.048+00 2024-03-27 12:47:52.055+00 276 276 18/11/2023 14:09-RUP4H47-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569460 expense
569461 2290 2023-11-18 19:00:03+00 36 36 0 0 1 2024-03-27 12:47:53.545+00 2024-03-27 12:47:53.555+00 276 276 18/11/2023 16:00-IXT4440-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569461 expense
569462 2290 2023-11-18 19:02:09+00 45 45 0 0 1 2024-03-27 12:47:54.692+00 2024-03-27 12:47:54.713+00 276 276 18/11/2023 16:02-GEJ5C52-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569462 expense
569463 2290 2023-11-18 19:04:55+00 45 45 0 0 1 2024-03-27 12:47:55.976+00 2024-03-27 12:47:55.989+00 276 276 18/11/2023 16:04-EJK1569-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-569463 expense
569464 2290 2023-11-18 15:57:51+00 50.5 50.5 0 0 1 2024-03-27 12:47:58.603+00 2024-03-27 12:47:58.643+00 276 276 18/11/2023 12:57-JBA6D30-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569464 expense
569465 2290 2023-11-18 14:26:52+00 89.11 89.11 0 0 1 2024-03-27 12:48:00.36+00 2024-03-27 12:48:00.371+00 276 276 18/11/2023 11:26-JBA6D37-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569465 expense
569466 2290 2023-11-18 18:37:49+00 51.3 51.3 0 0 1 2024-03-27 12:48:01.868+00 2024-03-27 12:48:01.884+00 276 276 18/11/2023 15:37-RUP4H47-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569466 expense