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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
570895 2290 2023-11-21 22:10:48+00 45 45 0 0 1 2024-03-27 13:19:48.274+00 2024-03-27 13:19:48.291+00 276 276 21/11/2023 19:10-JAM6E16-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570895 expense
570897 2290 2023-11-21 22:10:55+00 52.5 52.5 0 0 1 2024-03-27 13:19:49.984+00 2024-03-27 13:19:49.992+00 276 276 21/11/2023 19:10-FOL2A88-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570897 expense
570898 2290 2023-11-21 22:14:07+00 67.5 67.5 0 0 1 2024-03-27 13:19:51.684+00 2024-03-27 13:19:51.695+00 276 276 21/11/2023 19:14-BPQ2962-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570898 expense
570901 70 2024-03-20 22:17:00+00 1090 1090 0 0 1 2024-03-27 13:19:54.145+00 2024-03-27 13:19:54.159+00 43 43 20/03/2024 19:17-Diesel S10-559 DES-570901 expense
570920 70 2024-03-20 22:45:28+00 2321.838 2321.838 0 0 1 2024-03-27 13:20:12.402+00 2024-03-27 13:20:12.412+00 43 43 20/03/2024 19:45-Diesel S10-632 DES-570920 expense
570916 2290 2023-11-22 09:53:22+00 67.45 67.45 0 0 1 2024-03-27 13:20:08.7+00 2024-03-27 13:20:08.715+00 276 276 22/11/2023 06:53-RUT4J71-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-570916 expense
570928 70 2024-03-20 23:11:36+00 2416.6980000000003 2416.6980000000003 0 0 1 2024-03-27 13:20:19.712+00 2024-03-27 13:20:19.727+00 43 43 20/03/2024 20:11-Diesel S10-530 DES-570928 expense
570729 2290 2023-11-22 10:37:16+00 109.91 109.91 0 0 1 2024-03-27 13:17:19.157+00 2024-03-27 13:17:19.165+00 276 276 22/11/2023 07:37-RUP4H46-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570729 expense
570733 2290 2023-11-21 21:57:04+00 21 21 0 0 1 2024-03-27 13:17:23.37+00 2024-03-27 13:17:23.399+00 276 276 21/11/2023 18:57-FZL1I25-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570733 expense
570745 70 2024-03-20 02:40:58+00 2868.6780000000003 2868.6780000000003 0 0 1 2024-03-27 13:17:37.744+00 2024-03-27 13:17:37.753+00 43 43 19/03/2024 23:40-Diesel S10-524 DES-570745 expense