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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
570281 2290 2023-11-18 03:43:56+00 27 27 0 0 1 2024-03-27 13:07:18.881+00 2024-03-27 13:07:18.896+00 276 276 18/11/2023 00:43-IWL4E40-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570281 expense
570283 2290 2023-11-18 02:58:59+00 109.91 109.91 0 0 1 2024-03-27 13:07:21.027+00 2024-03-27 13:07:21.056+00 276 276 17/11/2023 23:58-DYW7814-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570283 expense
570287 2290 2023-11-18 04:06:49+00 40.5 40.5 0 0 1 2024-03-27 13:07:26.158+00 2024-03-27 13:07:26.164+00 276 276 18/11/2023 01:06-DJM4C27-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570287 expense
570289 2290 2023-11-18 02:28:42+00 73.8 73.8 0 0 1 2024-03-27 13:07:29.151+00 2024-03-27 13:07:29.159+00 276 276 17/11/2023 23:28-RVT4F00-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570289 expense
570294 2290 2023-11-18 02:49:26+00 148.5 148.5 0 0 1 2024-03-27 13:07:34.233+00 2024-03-27 13:07:34.243+00 276 276 17/11/2023 23:49-DJM4C27-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570294 expense
570296 2290 2023-11-18 02:45:15+00 115.5 115.5 0 0 1 2024-03-27 13:07:35.999+00 2024-03-27 13:07:36.007+00 276 276 17/11/2023 23:45-EIL3H43-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570296 expense
570297 2290 2023-11-18 02:41:21+00 99 99 0 0 1 2024-03-27 13:07:36.889+00 2024-03-27 13:07:36.894+00 276 276 17/11/2023 23:41-JBA7A20-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570297 expense
570305 2290 2023-11-18 09:23:53+00 27 27 0 0 1 2024-03-27 13:07:47.535+00 2024-03-27 13:07:47.547+00 276 276 18/11/2023 06:23-JAN9J32-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570305 expense
570318 2290 2023-11-18 11:51:12+00 90.9 90.9 0 0 1 2024-03-27 13:08:04.647+00 2024-03-27 13:08:04.655+00 276 276 18/11/2023 08:51-FOP6A93-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570318 expense
570327 2290 2023-11-18 09:05:01+00 49.6 49.6 0 0 1 2024-03-27 13:08:17.907+00 2024-03-27 13:08:17.919+00 276 276 18/11/2023 06:05-JAM6E44-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570327 expense