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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
571790 2290 2023-11-21 03:29:22+00 18 18 0 0 1 2024-03-27 13:33:28.96+00 2024-03-27 13:33:28.974+00 276 276 21/11/2023 00:29-EJK1569-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571790 expense
571800 2290 2023-11-21 09:34:14+00 86.8 86.8 0 0 1 2024-03-27 13:33:45.384+00 2024-03-27 13:33:45.396+00 276 276 21/11/2023 06:34-RUP4H45-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571800 expense
571809 2290 2023-11-21 09:13:31+00 211.8 211.8 0 0 1 2024-03-27 13:33:58.244+00 2024-03-27 13:33:58.251+00 276 276 21/11/2023 06:13-JBA6D34-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571809 expense
571816 2290 2023-11-21 15:24:50+00 39.9 39.9 0 0 1 2024-03-27 13:34:06.304+00 2024-03-27 13:34:06.31+00 276 276 21/11/2023 12:24-DSS0B62-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571816 expense
571821 2290 2023-11-21 17:00:04+00 51.3 51.3 0 0 1 2024-03-27 13:34:12.737+00 2024-03-27 13:34:12.744+00 276 276 21/11/2023 14:00-RVT4F10-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571821 expense
571831 2290 2023-11-21 16:20:49+00 27 27 0 0 1 2024-03-27 13:34:27.311+00 2024-03-27 13:34:27.323+00 276 276 21/11/2023 13:20-JAQ1C61-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571831 expense
571841 2290 2023-11-21 18:14:56+00 36.57 36.57 0 0 1 2024-03-27 13:34:40.06+00 2024-03-27 13:34:40.076+00 276 276 21/11/2023 15:14-FNL7J52-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571841 expense
571736 70 2024-03-26 00:22:00+00 1907.5 1907.5 0 0 2024-03-27 13:32:16.092+00 2024-04-03 15:07:57.683+00 43 1767 43 25/03/2024 21:22-Diesel S10-529 DES-571736 expense
571682 2290 2023-11-21 13:20:24+00 45.9 45.9 0 0 1 2024-03-27 13:31:25.616+00 2024-03-27 13:31:25.636+00 276 276 21/11/2023 10:20-RVT4F09-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571682 expense
571684 2290 2023-11-21 12:47:04+00 35.7 35.7 0 0 1 2024-03-27 13:31:27.188+00 2024-03-27 13:31:27.228+00 276 276 21/11/2023 09:47-JAQ1C68-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571684 expense