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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
570832 2290 2023-11-21 21:33:46+00 27 27 0 0 1 2024-03-27 13:18:52.251+00 2024-03-27 13:18:52.26+00 276 276 21/11/2023 18:33-FMQ1553-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570832 expense
570851 70 2024-03-20 16:45:52+00 3226.356 3226.356 0 0 1 2024-03-27 13:19:08+00 2024-03-27 13:19:08.007+00 43 43 20/03/2024 13:45-Diesel S10-643 DES-570851 expense
570860 2290 2023-11-21 22:19:25+00 109.8 109.8 0 0 1 2024-03-27 13:19:14.367+00 2024-03-27 13:19:14.374+00 276 276 21/11/2023 19:19-FMQ1553-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570860 expense
570866 70 2024-03-20 20:08:00+00 2365.3 2365.3 0 0 1 2024-03-27 13:19:20.811+00 2024-03-27 13:19:20.827+00 43 43 20/03/2024 17:08-Diesel S10-412 DES-570866 expense
570880 2290 2023-11-23 11:54:12+00 61 61 0 0 1 2024-03-27 13:19:34.637+00 2024-03-27 13:19:34.656+00 276 276 23/11/2023 08:54-JAO1G93-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570880 expense
570881 70 2024-03-20 21:12:27+00 2678.4 2678.4 0 0 1 2024-03-27 13:19:36.158+00 2024-03-27 13:19:36.167+00 43 43 20/03/2024 18:12-Diesel S10-527 DES-570881 expense
570902 2290 2023-11-23 11:56:00+00 133.66 133.66 0 0 1 2024-03-27 13:19:55.059+00 2024-03-27 13:19:55.081+00 276 276 23/11/2023 08:56-GBO5F57-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-570902 expense
570910 70 2024-03-20 22:34:08+00 2237.58 2237.58 0 0 1 2024-03-27 13:20:03.319+00 2024-03-27 13:20:03.373+00 43 43 20/03/2024 19:34-Diesel S10-497 DES-570910 expense
570915 70 2024-03-20 22:37:00+00 1635 1635 0 0 1 2024-03-27 13:20:08.454+00 2024-03-27 13:20:08.464+00 43 43 20/03/2024 19:37-Diesel S10-652 DES-570915 expense
570921 2290 2023-11-22 10:04:21+00 75.81 75.81 0 0 1 2024-03-27 13:20:13.009+00 2024-03-27 13:20:13.043+00 276 276 22/11/2023 07:04-RVT4F08-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570921 expense