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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
576521 2290 2023-11-27 12:54:37+00 65.4 65.4 0 0 1 2024-03-27 15:47:36.404+00 2024-03-27 15:47:36.416+00 276 276 27/11/2023 09:54-JAK8E30-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576521 expense
576528 2290 2023-11-27 12:17:35+00 34.2 34.2 0 0 1 2024-03-27 15:47:45.916+00 2024-03-27 15:47:45.921+00 276 276 27/11/2023 09:17-JAQ1C58-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576528 expense
576542 2290 2023-11-26 23:08:05+00 37 37 0 0 1 2024-03-27 15:48:00.346+00 2024-03-27 15:48:00.35+00 276 276 26/11/2023 20:08-JBA7J69-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576542 expense
576544 2290 2023-11-26 23:54:17+00 51.8 51.8 0 0 1 2024-03-27 15:48:01.951+00 2024-03-27 15:48:01.96+00 276 276 26/11/2023 20:54-DSS0B62-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576544 expense
576552 2290 2023-11-27 13:02:29+00 211.8 211.8 0 0 1 2024-03-27 15:48:08.799+00 2024-03-27 15:48:08.803+00 276 276 27/11/2023 10:02-JBA6D31-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576552 expense
576557 2290 2023-11-27 17:37:45+00 74.4 74.4 0 0 1 2024-03-27 15:48:12.625+00 2024-03-27 15:48:12.628+00 276 276 27/11/2023 14:37-JBA6D34-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576557 expense
576562 2290 2023-11-27 17:59:33+00 15 15 0 0 1 2024-03-27 15:48:17.651+00 2024-03-27 15:48:17.654+00 276 276 27/11/2023 14:59-JBA5F65-6365194 SP 021 - km 0+360 - Norte - Sao Paulo 6365194 DES-576562 expense
576568 2290 2023-11-27 18:04:42+00 60.6 60.6 0 0 1 2024-03-27 15:48:22.571+00 2024-03-27 15:48:22.583+00 276 276 27/11/2023 15:04-JBA5E44-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-576568 expense
576570 2290 2023-11-27 18:04:45+00 48.8 48.8 0 0 1 2024-03-27 15:48:24.096+00 2024-03-27 15:48:24.1+00 276 276 27/11/2023 15:04-JBA7A17-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-576570 expense
576572 2290 2023-11-27 17:50:47+00 99 99 0 0 1 2024-03-27 15:48:27.255+00 2024-03-27 15:48:27.258+00 276 276 27/11/2023 14:50-JBB5I97-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576572 expense