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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
570058 2290 2023-11-22 14:57:30+00 50.54 50.54 0 0 1 2024-03-27 13:02:44.287+00 2024-03-27 13:02:44.299+00 276 276 22/11/2023 11:57-JBA7J69-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570058 expense
570064 2290 2023-11-22 14:44:47+00 90.9 90.9 0 0 1 2024-03-27 13:02:54.563+00 2024-03-27 13:02:54.575+00 276 276 22/11/2023 11:44-RUP4H50-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570064 expense
570068 2290 2023-11-22 13:05:47+00 73.24 73.24 0 0 1 2024-03-27 13:02:58.937+00 2024-03-27 13:02:58.947+00 276 276 22/11/2023 10:05-JBB0J61-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570068 expense
570071 2290 2023-11-22 12:25:08+00 70.7 70.7 0 0 1 2024-03-27 13:03:01.797+00 2024-03-27 13:03:01.8+00 276 276 22/11/2023 09:25-JAQ1C68-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570071 expense
570072 2290 2023-11-22 16:20:21+00 40.5 40.5 0 0 1 2024-03-27 13:03:02.464+00 2024-03-27 13:03:02.467+00 276 276 22/11/2023 13:20-RVT4F08-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-570072 expense
570081 2290 2023-11-22 12:25:09+00 58.99 58.99 0 0 1 2024-03-27 13:03:15.528+00 2024-03-27 13:03:15.547+00 276 276 22/11/2023 09:25-FZL1I25-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-570081 expense
570084 2290 2023-11-22 16:29:08+00 51.3 51.3 0 0 1 2024-03-27 13:03:18.92+00 2024-03-27 13:03:18.928+00 276 276 22/11/2023 13:29-RUT4J78-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570084 expense
570090 2290 2023-11-22 20:28:47+00 65.4 65.4 0 0 1 2024-03-27 13:03:26.463+00 2024-03-27 13:03:26.471+00 276 276 22/11/2023 17:28-JBA6J83-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570090 expense
570095 2290 2023-11-22 15:38:53+00 86.8 86.8 0 0 1 2024-03-27 13:03:34.787+00 2024-03-27 13:03:34.797+00 276 276 22/11/2023 12:38-RVT4F12-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570095 expense
570101 2290 2023-11-22 13:46:29+00 85.5 85.5 0 0 1 2024-03-27 13:03:42.375+00 2024-03-27 13:03:42.383+00 276 276 22/11/2023 10:46-FZL1I25-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-570101 expense