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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
569999 2290 2023-11-22 13:23:50+00 67.45 67.45 0 0 1 2024-03-27 13:01:42.849+00 2024-03-27 13:01:42.852+00 276 276 22/11/2023 10:23-FZN8I98-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569999 expense
570004 2290 2023-11-22 17:12:36+00 60.6 60.6 0 0 1 2024-03-27 13:01:48.306+00 2024-03-27 13:01:48.327+00 276 276 22/11/2023 14:12-JBA7A24-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570004 expense
570010 2290 2023-11-22 16:05:53+00 50.54 50.54 0 0 1 2024-03-27 13:01:53.964+00 2024-03-27 13:01:53.967+00 276 276 22/11/2023 13:05-JBA7A24-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570010 expense
570019 2290 2023-11-22 23:53:40+00 70.7 70.7 0 0 1 2024-03-27 13:02:03.679+00 2024-03-27 13:02:03.686+00 276 276 22/11/2023 20:53-RUT4J78-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570019 expense
570022 2290 2023-11-19 19:59:09+00 45 45 0 0 1 2024-03-27 13:02:06.88+00 2024-03-27 13:02:06.887+00 276 276 19/11/2023 16:59-IVX4E40-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570022 expense
570026 2290 2023-11-22 14:16:07+00 74.4 74.4 0 0 1 2024-03-27 13:02:11.959+00 2024-03-27 13:02:11.968+00 276 276 22/11/2023 11:16-JBA5I03-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570026 expense
570035 2290 2023-11-22 17:11:27+00 32.4 32.4 0 0 1 2024-03-27 13:02:22.171+00 2024-03-27 13:02:22.179+00 276 276 22/11/2023 14:11-JBA5G82-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570035 expense
570036 2290 2023-11-22 13:04:34+00 67.5 67.5 0 0 1 2024-03-27 13:02:23.099+00 2024-03-27 13:02:23.108+00 276 276 22/11/2023 10:04-DJM4C27-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570036 expense
570038 2290 2023-11-22 05:25:47+00 41.4 41.4 0 0 1 2024-03-27 13:02:25.328+00 2024-03-27 13:02:25.334+00 276 276 22/11/2023 02:25-JAN1H26-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570038 expense
570041 2290 2023-11-23 01:23:24+00 27 27 0 0 1 2024-03-27 13:02:28.539+00 2024-03-27 13:02:28.547+00 276 276 22/11/2023 22:23-JBA7A26-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-570041 expense