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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
570687 2290 2023-11-22 09:25:07+00 211.8 211.8 0 0 1 2024-03-27 13:16:31.581+00 2024-03-27 13:16:31.591+00 276 276 22/11/2023 06:25-JAT2C84-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-570687 expense
570688 2290 2023-11-21 21:40:03+00 50.54 50.54 0 0 1 2024-03-27 13:16:33.505+00 2024-03-27 13:16:33.52+00 276 276 21/11/2023 18:40-JAN9J32-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570688 expense
570697 2290 2023-11-21 22:09:01+00 58.99 58.99 0 0 1 2024-03-27 13:16:42.764+00 2024-03-27 13:16:42.782+00 276 276 21/11/2023 19:09-DSS0B62-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570697 expense
570699 70 2024-03-19 22:23:08+00 3136.518 3136.518 0 0 1 2024-03-27 13:16:44.92+00 2024-03-27 13:16:44.931+00 43 43 19/03/2024 19:23-Diesel S10-669 DES-570699 expense
570701 70 2024-03-19 22:36:02+00 1768.302 1768.302 0 0 1 2024-03-27 13:16:47.452+00 2024-03-27 13:16:47.462+00 43 43 19/03/2024 19:36-Diesel S10-422 DES-570701 expense
570703 70 2024-03-19 22:53:25+00 2037.2580000000003 2037.2580000000003 0 0 1 2024-03-27 13:16:50.008+00 2024-03-27 13:16:50.024+00 43 43 19/03/2024 19:53-Diesel S10-631 DES-570703 expense
570706 70 2024-03-19 22:57:00+00 2343.5 2343.5 0 0 1 2024-03-27 13:16:52.665+00 2024-03-27 13:16:52.674+00 43 43 19/03/2024 19:57-Diesel S10-601 DES-570706 expense
570708 2290 2023-11-23 11:20:25+00 54.5 54.5 0 0 1 2024-03-27 13:16:56.097+00 2024-03-27 13:16:56.112+00 276 276 23/11/2023 08:20-JAQ5I24-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570708 expense
570710 2290 2023-11-21 21:55:34+00 86.8 86.8 0 0 1 2024-03-27 13:16:58.186+00 2024-03-27 13:16:58.209+00 276 276 21/11/2023 18:55-RVT4F13-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-570710 expense
570718 70 2024-03-19 23:28:00+00 2180 2180 0 0 1 2024-03-27 13:17:07.692+00 2024-03-27 13:17:07.706+00 43 43 19/03/2024 20:28-Diesel S10-529 DES-570718 expense