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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
570356 2290 2023-11-18 11:44:22+00 12 12 0 0 1 2024-03-27 13:09:04.355+00 2024-03-27 13:11:11.79+00 276 276 276 18/11/2023 08:44-JAQ1C57-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570356 expense
570443 2290 2023-11-18 11:23:03+00 65.4 65.4 0 0 1 2024-03-27 13:11:13.551+00 2024-03-27 13:11:13.559+00 276 276 18/11/2023 08:23-FMQ1553-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570443 expense
570449 2290 2023-11-18 13:10:27+00 90.9 90.9 0 0 1 2024-03-27 13:11:21.591+00 2024-03-27 13:11:21.599+00 276 276 18/11/2023 10:10-RVT4F09-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570449 expense
570450 2290 2023-11-18 08:28:38+00 51.3 51.3 0 0 1 2024-03-27 13:11:22.735+00 2024-03-27 13:11:22.742+00 276 276 18/11/2023 05:28-RVT4F07-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570450 expense
570462 2290 2023-11-18 13:05:28+00 50.5 50.5 0 0 1 2024-03-27 13:11:38.509+00 2024-03-27 13:11:38.535+00 276 276 18/11/2023 10:05-JBA7J65-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570462 expense
570464 2290 2023-11-18 12:08:59+00 25.5 25.5 0 0 1 2024-03-27 13:11:40.484+00 2024-03-27 13:11:40.496+00 276 276 18/11/2023 09:08-JBB0J64-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570464 expense
570470 2290 2023-11-18 08:19:46+00 81 81 0 0 1 2024-03-27 13:11:49.474+00 2024-03-27 13:11:49.487+00 276 276 18/11/2023 05:19-BPQ2962-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570470 expense
570488 2290 2023-11-18 05:13:11+00 63 63 0 0 1 2024-03-27 13:12:07.648+00 2024-03-27 13:12:07.656+00 276 276 18/11/2023 02:13-RUP4H48-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570488 expense
570490 70 2024-03-18 19:24:00+00 2447.05 2447.05 0 0 1 2024-03-27 13:12:09.075+00 2024-03-27 13:12:09.092+00 43 43 18/03/2024 16:24-Diesel S10-669 DES-570490 expense
570353 2290 2023-11-18 06:26:28+00 76.3 76.3 0 0 1 2024-03-27 13:08:58.143+00 2024-03-27 13:12:23.326+00 276 276 276 18/11/2023 03:26-BSZ4I45-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570353 expense