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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
570232 2290 2023-11-22 12:37:40+00 109.91 109.91 0 0 1 2024-03-27 13:06:24.242+00 2024-03-27 13:06:24.251+00 276 276 22/11/2023 09:37-CUA3H57-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570232 expense
570236 2290 2023-11-22 11:20:43+00 32.4 32.4 0 0 1 2024-03-27 13:06:29.019+00 2024-03-27 13:06:29.027+00 276 276 22/11/2023 08:20-JBA7A24-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570236 expense
570238 2290 2023-11-22 13:28:44+00 85.4 85.4 0 0 1 2024-03-27 13:06:30.833+00 2024-03-27 13:06:30.839+00 276 276 22/11/2023 10:28-RUT4J87-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570238 expense
570245 2290 2023-11-22 12:55:55+00 37.2 37.2 0 0 1 2024-03-27 13:06:37.387+00 2024-03-27 13:06:37.466+00 276 276 22/11/2023 09:55-JAQ5I24-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-570245 expense
570255 2290 2023-11-22 11:50:43+00 70.7 70.7 0 0 1 2024-03-27 13:06:49.262+00 2024-03-27 13:06:49.267+00 276 276 22/11/2023 08:50-FZL1I25-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570255 expense
570263 2290 2023-11-22 13:31:47+00 49.5 49.5 0 0 1 2024-03-27 13:06:57.104+00 2024-03-27 13:06:57.109+00 276 276 22/11/2023 10:31-JBA6J87-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570263 expense
570266 2290 2023-11-23 10:12:14+00 73.24 73.24 0 0 1 2024-03-27 13:07:00.989+00 2024-03-27 13:07:01.007+00 276 276 23/11/2023 07:12-JAQ1C58-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570266 expense
570271 2290 2023-11-22 17:10:56+00 211.8 211.8 0 0 1 2024-03-27 13:07:06.745+00 2024-03-27 13:07:06.748+00 276 276 22/11/2023 14:10-RVT4F08-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-570271 expense
570272 2290 2023-11-22 18:09:10+00 24.8 24.8 0 0 1 2024-03-27 13:07:07.652+00 2024-03-27 13:07:07.659+00 276 276 22/11/2023 15:09-JBA7J67-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570272 expense
570273 2290 2023-11-22 13:31:59+00 9 9 0 0 1 2024-03-27 13:07:08.839+00 2024-03-27 13:07:08.848+00 276 276 22/11/2023 10:31-JBL2G04-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-570273 expense