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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
570165 2290 2023-11-22 19:29:35+00 58.99 58.99 0 0 1 2024-03-27 13:04:59.603+00 2024-03-27 13:04:59.615+00 276 276 22/11/2023 16:29-GDM9E48-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570165 expense
570171 2290 2023-11-22 20:43:14+00 70.7 70.7 0 0 1 2024-03-27 13:05:08.658+00 2024-03-27 13:05:08.667+00 276 276 22/11/2023 17:43-FYW0A26-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570171 expense
570173 2290 2023-11-22 20:52:43+00 73.24 73.24 0 0 1 2024-03-27 13:05:10.449+00 2024-03-27 13:05:10.452+00 276 276 22/11/2023 17:52-JBA7J65-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570173 expense
570179 2290 2023-11-22 14:37:10+00 31.8 31.8 0 0 1 2024-03-27 13:05:16.031+00 2024-03-27 13:05:16.039+00 276 276 22/11/2023 11:37-JBA7J39-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-570179 expense
570181 2290 2023-11-22 20:44:46+00 89.11 89.11 0 0 1 2024-03-27 13:05:21.364+00 2024-03-27 13:05:21.373+00 276 276 22/11/2023 17:44-JBB2B75-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570181 expense
570195 2290 2023-11-16 11:45:50+00 51.3 51.3 0 0 1 2024-03-27 13:05:43.839+00 2024-03-27 13:05:43.847+00 276 276 16/11/2023 08:45-RUT4J80-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570195 expense
570196 2290 2023-11-17 09:37:34+00 39.9 39.9 0 0 1 2024-03-27 13:05:44.903+00 2024-03-27 13:05:44.91+00 276 276 17/11/2023 06:37-BHT2D21-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570196 expense
570200 2290 2023-11-22 20:56:01+00 63 63 0 0 1 2024-03-27 13:05:49.78+00 2024-03-27 13:05:49.794+00 276 276 22/11/2023 17:56-FZL1I25-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570200 expense
570211 2290 2023-11-18 12:46:11+00 39.9 39.9 0 0 1 2024-03-27 13:06:01.399+00 2024-03-27 13:06:01.414+00 276 276 18/11/2023 09:46-FNL7J52-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570211 expense
570212 2290 2023-11-22 11:14:29+00 41.4 41.4 0 0 1 2024-03-27 13:06:02.443+00 2024-03-27 13:06:02.463+00 276 276 22/11/2023 08:14-JAP6D30-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570212 expense