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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
570407 2290 2023-11-18 04:36:44+00 86.8 86.8 0 0 1 2024-03-27 13:10:30.724+00 2024-03-27 13:10:30.731+00 276 276 18/11/2023 01:36-BSZ4I45-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-570407 expense
570408 2290 2023-11-18 04:35:32+00 75.81 75.81 0 0 1 2024-03-27 13:10:31.923+00 2024-03-27 13:10:31.931+00 276 276 18/11/2023 01:35-DYW7814-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570408 expense
570413 2290 2023-11-15 20:04:07+00 37.2 37.2 0 0 1 2024-03-27 13:10:41.56+00 2024-03-27 13:10:41.582+00 276 276 15/11/2023 17:04-JAT2C90-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570413 expense
570417 2290 2023-11-18 05:40:13+00 85.4 85.4 0 0 1 2024-03-27 13:10:45.548+00 2024-03-27 13:10:45.561+00 276 276 18/11/2023 02:40-IWL4E40-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570417 expense
570419 2290 2023-11-18 04:26:58+00 18 18 0 0 1 2024-03-27 13:10:46.92+00 2024-03-27 13:10:46.946+00 276 276 18/11/2023 01:26-IWL4E40-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570419 expense
570422 2290 2023-11-16 21:51:30+00 9 9 0 0 1 2024-03-27 13:10:50.083+00 2024-03-27 13:10:50.094+00 276 276 16/11/2023 18:51-JBB3A26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570422 expense
570424 70 2024-03-18 11:57:11+00 923.64 923.64 0 0 1 2024-03-27 13:10:51.4+00 2024-03-27 13:10:51.413+00 43 43 18/03/2024 08:57-Diesel S10-611 DES-570424 expense
570426 70 2024-03-18 12:15:00+00 1798.5 1798.5 0 0 1 2024-03-27 13:10:53.819+00 2024-03-27 13:10:53.826+00 43 43 18/03/2024 09:15-Diesel S10-631 DES-570426 expense
570431 2290 2023-11-18 04:46:33+00 27 27 0 0 1 2024-03-27 13:10:58.451+00 2024-03-27 13:10:58.462+00 276 276 18/11/2023 01:46-DJM4C27-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570431 expense
570436 2290 2023-11-16 16:23:43+00 18 18 0 0 1 2024-03-27 13:11:04.109+00 2024-03-27 13:11:04.127+00 276 276 16/11/2023 13:23-JAN9J29-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570436 expense