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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
570391 2290 2023-11-18 02:08:12+00 63 63 0 0 1 2024-03-27 13:09:48.479+00 2024-03-27 13:09:48.495+00 276 276 17/11/2023 23:08-RUP4H46-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570391 expense
570397 2290 2023-11-18 01:18:29+00 51.8 51.8 0 0 1 2024-03-27 13:09:58.211+00 2024-03-27 13:09:58.216+00 276 276 17/11/2023 22:18-GEJ5C52-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-570397 expense
570401 2290 2023-11-18 04:58:06+00 86.8 86.8 0 0 1 2024-03-27 13:10:10+00 2024-03-27 13:10:34.263+00 276 276 276 18/11/2023 01:58-CUA3H57-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570401 expense
570415 2290 2023-11-15 20:17:10+00 37.2 37.2 0 0 1 2024-03-27 13:10:43.456+00 2024-03-27 13:10:43.467+00 276 276 15/11/2023 17:17-JBA6D33-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570415 expense
570418 70 2024-03-18 09:40:00+00 2997.5 2997.5 0 0 1 2024-03-27 13:10:46.086+00 2024-03-27 13:10:46.12+00 43 43 18/03/2024 06:40-Diesel S10-528 DES-570418 expense
570420 70 2024-03-18 10:35:00+00 2071 2071 0 0 1 2024-03-27 13:10:48.209+00 2024-03-27 13:10:48.221+00 43 43 18/03/2024 07:35-Diesel S10-367 DES-570420 expense
570421 70 2024-03-18 11:40:43+00 3181.1580000000004 3181.1580000000004 0 0 1 2024-03-27 13:10:49.497+00 2024-03-27 13:10:49.506+00 43 43 18/03/2024 08:40-Diesel S10-488 DES-570421 expense
570428 2290 2023-11-18 04:46:00+00 86.8 86.8 0 0 1 2024-03-27 13:10:55.9+00 2024-03-27 13:10:55.907+00 276 276 18/11/2023 01:46-IWL4E40-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570428 expense
570352 2290 2023-11-18 06:17:55+00 41 41 0 0 1 2024-03-27 13:08:55.848+00 2024-03-27 13:11:01.446+00 276 276 276 18/11/2023 03:17-JBB0J61-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570352 expense
570452 70 2024-03-18 15:48:13+00 1191.33 1191.33 0 0 1 2024-03-27 13:11:24.062+00 2024-03-27 13:11:24.132+00 43 43 18/03/2024 12:48-Diesel S10-496 DES-570452 expense