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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
570818 2290 2023-11-22 10:50:01+00 76.3 76.3 0 0 1 2024-03-27 13:18:40.495+00 2024-03-27 13:18:40.511+00 276 276 22/11/2023 07:50-JAQ5C16-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570818 expense
570821 70 2024-03-20 15:14:03+00 2344.1580000000004 2344.1580000000004 0 0 1 2024-03-27 13:18:42.936+00 2024-03-27 13:18:42.946+00 43 43 20/03/2024 12:14-Diesel S10-653 DES-570821 expense
570833 70 2024-03-20 15:58:00+00 1528.92 1528.92 0 0 1 2024-03-27 13:18:53.256+00 2024-03-27 13:18:53.319+00 43 43 20/03/2024 12:58-Diesel S10-586 DES-570833 expense
570839 70 2024-03-20 16:12:19+00 3292.2 3292.2 0 0 1 2024-03-27 13:18:59.644+00 2024-03-27 13:18:59.66+00 43 43 20/03/2024 13:12-Diesel S10-644 DES-570839 expense
570841 2290 2023-11-22 07:40:00+00 21 21 0 0 1 2024-03-27 13:19:01.025+00 2024-03-27 13:19:01.039+00 276 276 22/11/2023 04:40-RUT4J73-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570841 expense
570867 2290 2023-11-23 11:55:51+00 61 61 0 0 1 2024-03-27 13:19:21.627+00 2024-03-27 13:19:21.638+00 276 276 23/11/2023 08:55-JAQ5I24-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570867 expense
570850 2290 2023-11-22 00:43:55+00 27 27 0 0 1 2024-03-27 13:19:07.337+00 2024-03-27 13:19:07.343+00 276 276 21/11/2023 21:43-JBB0J63-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-570850 expense
570857 70 2024-03-20 17:09:43+00 2310.12 2310.12 0 0 1 2024-03-27 13:19:12.679+00 2024-03-27 13:19:12.701+00 43 43 20/03/2024 14:09-Diesel S10-608 DES-570857 expense
570934 2290 2023-11-22 10:17:36+00 97.66 97.66 0 0 1 2024-03-27 13:20:26.336+00 2024-03-27 13:20:26.355+00 276 276 22/11/2023 07:17-JAQ1C68-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570934 expense
570889 70 2024-03-20 21:44:02+00 2287.2419999999997 2287.2419999999997 0 0 1 2024-03-27 13:19:42.722+00 2024-03-27 13:19:42.728+00 43 43 20/03/2024 18:44-Diesel S10-509 DES-570889 expense