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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
570170 2290 2023-11-22 17:06:36+00 85.5 85.5 0 0 1 2024-03-27 13:05:07.59+00 2024-03-27 13:05:07.599+00 276 276 22/11/2023 14:06-EJK1569-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-570170 expense
570176 2290 2023-11-23 10:27:40+00 27 27 0 0 1 2024-03-27 13:05:13.154+00 2024-03-27 13:05:13.165+00 276 276 23/11/2023 07:27-JBA6D33-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-570176 expense
570180 2290 2023-11-22 14:51:17+00 67.5 67.5 0 0 1 2024-03-27 13:05:17.079+00 2024-03-27 13:05:17.087+00 276 276 22/11/2023 11:51-RVT4F04-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570180 expense
570183 2290 2023-11-22 12:35:03+00 39.6 39.6 0 0 1 2024-03-27 13:05:24.132+00 2024-03-27 13:05:24.151+00 276 276 22/11/2023 09:35-IXT4440-6365194 SP 147 - km 52+000 - Leste - Mogi Mirim 6365194 DES-570183 expense
570185 2290 2023-11-22 15:19:07+00 70.7 70.7 0 0 1 2024-03-27 13:05:26.73+00 2024-03-27 13:05:26.747+00 276 276 22/11/2023 12:19-CUA3H57-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570185 expense
570186 2290 2023-11-22 15:19:05+00 73.24 73.24 0 0 1 2024-03-27 13:05:27.771+00 2024-03-27 13:05:27.78+00 276 276 22/11/2023 12:19-JBA7A15-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570186 expense
570190 2290 2023-11-22 18:36:11+00 72 72 0 0 1 2024-03-27 13:05:37.658+00 2024-03-27 13:05:37.667+00 276 276 22/11/2023 15:36-RUT4J71-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570190 expense
570193 2290 2023-11-22 12:36:19+00 73.24 73.24 0 0 1 2024-03-27 13:05:41.572+00 2024-03-27 13:05:41.579+00 276 276 22/11/2023 09:36-JBB0J62-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570193 expense
570197 2290 2023-11-17 21:23:32+00 39.9 39.9 0 0 1 2024-03-27 13:05:46.039+00 2024-03-27 13:05:46.051+00 276 276 17/11/2023 18:23-FCD2513-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570197 expense
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