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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
570220 2290 2023-11-22 13:27:16+00 86.8 86.8 0 0 1 2024-03-27 13:06:10.251+00 2024-03-27 13:06:10.256+00 276 276 22/11/2023 10:27-RVU7H73-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570220 expense
570230 2290 2023-11-22 15:02:32+00 45.9 45.9 0 0 1 2024-03-27 13:06:21.663+00 2024-03-27 13:06:21.679+00 276 276 22/11/2023 12:02-RVT4F01-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-570230 expense
570234 2290 2023-11-22 11:57:58+00 73.8 73.8 0 0 1 2024-03-27 13:06:27.014+00 2024-03-27 13:06:27.024+00 276 276 22/11/2023 08:57-RVT4F06-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-570234 expense
570235 2290 2023-11-22 10:54:05+00 45 45 0 0 1 2024-03-27 13:06:27.924+00 2024-03-27 13:06:27.928+00 276 276 22/11/2023 07:54-JBA5F83-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570235 expense
570240 2290 2023-11-22 13:18:22+00 44.4 44.4 0 0 1 2024-03-27 13:06:32.594+00 2024-03-27 13:06:32.598+00 276 276 22/11/2023 10:18-JAQ5C10-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570240 expense
570243 2290 2023-11-22 20:42:24+00 51.8 51.8 0 0 1 2024-03-27 13:06:35.519+00 2024-03-27 13:06:35.523+00 276 276 22/11/2023 17:42-RUT4J74-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570243 expense
570248 2290 2023-11-22 11:49:16+00 58.99 58.99 0 0 1 2024-03-27 13:06:40.782+00 2024-03-27 13:06:40.795+00 276 276 22/11/2023 08:49-EIL3H43-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570248 expense
570250 2290 2023-11-22 14:08:07+00 45 45 0 0 1 2024-03-27 13:06:42.491+00 2024-03-27 13:06:42.494+00 276 276 22/11/2023 11:08-JAT2C76-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570250 expense
570251 2290 2023-11-22 14:08:28+00 54 54 0 0 1 2024-03-27 13:06:43.523+00 2024-03-27 13:06:43.531+00 276 276 22/11/2023 11:08-JBA5F83-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570251 expense
570253 2290 2023-11-22 12:58:45+00 9 9 0 0 1 2024-03-27 13:06:46.869+00 2024-03-27 13:06:46.883+00 276 276 22/11/2023 09:58-JBA7A09-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570253 expense