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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
570012 2290 2023-11-22 21:22:44+00 52.5 52.5 0 0 1 2024-03-27 13:01:55.583+00 2024-03-27 13:01:55.595+00 276 276 22/11/2023 18:22-EJK1569-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570012 expense
570014 2290 2023-11-17 04:41:36+00 65.4 65.4 0 0 1 2024-03-27 13:01:58.06+00 2024-03-27 13:01:58.064+00 276 276 17/11/2023 01:41-JBA6D32-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570014 expense
570016 2290 2023-11-17 07:45:12+00 65.4 65.4 0 0 1 2024-03-27 13:02:00.164+00 2024-03-27 13:02:00.191+00 276 276 17/11/2023 04:45-JBA7A14-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570016 expense
570018 2290 2023-11-22 20:48:54+00 50.54 50.54 0 0 1 2024-03-27 13:02:02.623+00 2024-03-27 13:02:02.635+00 276 276 22/11/2023 17:48-JBA5H94-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570018 expense
570023 2290 2023-11-17 13:04:38+00 37.8 37.8 0 0 1 2024-03-27 13:02:08.097+00 2024-03-27 13:02:08.103+00 276 276 17/11/2023 10:04-BHT2D21-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570023 expense
570024 2290 2023-11-22 14:16:19+00 74.4 74.4 0 0 1 2024-03-27 13:02:10.368+00 2024-03-27 13:02:10.371+00 276 276 22/11/2023 11:16-JBA7A17-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570024 expense
570025 2290 2023-11-22 14:16:12+00 32.7 32.7 0 0 1 2024-03-27 13:02:11.1+00 2024-03-27 13:02:11.106+00 276 276 22/11/2023 11:16-JAQ5I24-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570025 expense
570028 2290 2023-11-22 12:30:46+00 34.5 34.5 0 0 1 2024-03-27 13:02:14.259+00 2024-03-27 13:02:14.263+00 276 276 22/11/2023 09:30-JBA6D30-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570028 expense
570031 2290 2023-11-22 13:09:17+00 74.4 74.4 0 0 1 2024-03-27 13:02:17.469+00 2024-03-27 13:02:17.475+00 276 276 22/11/2023 10:09-JAN9J32-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570031 expense
570032 2290 2023-11-22 13:11:16+00 70.7 70.7 0 0 1 2024-03-27 13:02:18.592+00 2024-03-27 13:02:18.597+00 276 276 22/11/2023 10:11-EIL3H43-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570032 expense