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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
570388 2290 2023-11-18 05:58:47+00 109.8 109.8 0 0 1 2024-03-27 13:09:44.203+00 2024-03-27 13:09:44.21+00 276 276 18/11/2023 02:58-DJM4C27-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570388 expense
570390 2290 2023-11-18 02:09:04+00 72 72 0 0 1 2024-03-27 13:09:47.44+00 2024-03-27 13:09:47.447+00 276 276 17/11/2023 23:09-RUT4J87-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570390 expense
570392 2290 2023-11-18 02:04:05+00 63 63 0 0 1 2024-03-27 13:09:50.292+00 2024-03-27 13:09:50.299+00 276 276 17/11/2023 23:04-FZN8I98-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570392 expense
570394 2290 2023-11-18 01:36:03+00 72 72 0 0 1 2024-03-27 13:09:53.585+00 2024-03-27 13:09:53.591+00 276 276 17/11/2023 22:36-RUT4J73-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570394 expense
570396 2290 2023-11-18 02:12:19+00 59.2 59.2 0 0 1 2024-03-27 13:09:57.32+00 2024-03-27 13:09:57.335+00 276 276 17/11/2023 23:12-RVT4F04-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-570396 expense
570398 2290 2023-11-18 04:05:59+00 51.3 51.3 0 0 1 2024-03-27 13:09:59.24+00 2024-03-27 13:09:59.249+00 276 276 18/11/2023 01:05-RUP4H48-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570398 expense
570402 2290 2023-11-18 02:40:39+00 35.7 35.7 0 0 1 2024-03-27 13:10:11.649+00 2024-03-27 13:10:11.659+00 276 276 17/11/2023 23:40-GEJ5C52-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570402 expense
570404 2290 2023-11-17 00:01:37+00 12 12 0 0 1 2024-03-27 13:10:20.212+00 2024-03-27 13:10:20.22+00 276 276 16/11/2023 21:01-JAM4H35-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570404 expense
570405 2290 2023-11-18 05:15:31+00 61 61 0 0 1 2024-03-27 13:10:21.767+00 2024-03-27 13:10:21.773+00 276 276 18/11/2023 02:15-JBB0J61-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570405 expense
570400 2290 2023-11-18 04:55:46+00 86.8 86.8 0 0 1 2024-03-27 13:10:07.161+00 2024-03-27 13:10:26.163+00 276 276 276 18/11/2023 01:55-DSS0B62-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570400 expense