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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
570199 2290 2023-11-22 20:21:42+00 63 63 0 0 1 2024-03-27 13:05:48.624+00 2024-03-27 13:05:48.639+00 276 276 22/11/2023 17:21-FOP6A93-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570199 expense
570207 2290 2023-11-23 10:15:18+00 40.4 40.4 0 0 1 2024-03-27 13:05:56.668+00 2024-03-27 13:05:56.672+00 276 276 23/11/2023 07:15-IXT4440-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570207 expense
570103 2290 2023-11-22 14:11:41+00 32.7 32.7 0 0 1 2024-03-27 13:03:44.146+00 2024-03-27 13:03:44.154+00 276 276 22/11/2023 11:11-JBA7A09-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570103 expense
570107 2290 2023-11-22 18:04:16+00 211.8 211.8 0 0 1 2024-03-27 13:03:47.255+00 2024-03-27 13:03:47.267+00 276 276 22/11/2023 15:04-RVT4F06-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570107 expense
570113 2290 2023-11-22 20:18:48+00 176.5 176.5 0 0 1 2024-03-27 13:03:53.295+00 2024-03-27 13:03:53.299+00 276 276 22/11/2023 17:18-RVT4F12-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570113 expense
570114 2290 2023-11-22 19:48:14+00 39.9 39.9 0 0 1 2024-03-27 13:03:53.999+00 2024-03-27 13:03:54.002+00 276 276 22/11/2023 16:48-FZL1I25-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570114 expense
570117 2290 2023-11-22 20:21:19+00 51.3 51.3 0 0 1 2024-03-27 13:03:57.463+00 2024-03-27 13:03:57.473+00 276 276 22/11/2023 17:21-FZN8I98-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570117 expense
570120 2290 2023-11-22 20:28:58+00 34.2 34.2 0 0 1 2024-03-27 13:04:02.052+00 2024-03-27 13:04:02.059+00 276 276 22/11/2023 17:28-JBA5H89-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570120 expense
570128 2290 2023-11-23 03:22:37+00 65.4 65.4 0 0 1 2024-03-27 13:04:12.747+00 2024-03-27 13:04:12.751+00 276 276 23/11/2023 00:22-JBB0J63-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570128 expense
570137 2290 2023-11-22 15:58:28+00 20.4 20.4 0 0 1 2024-03-27 13:04:21.319+00 2024-03-27 13:04:21.331+00 276 276 22/11/2023 12:58-JAK8E36-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570137 expense