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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
570146 2290 2023-11-22 13:22:33+00 89.11 89.11 0 0 1 2024-03-27 13:04:33.293+00 2024-03-27 13:04:33.325+00 276 276 22/11/2023 10:22-JBA5H99-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570146 expense
570151 2290 2023-11-22 11:41:28+00 37 37 0 0 1 2024-03-27 13:04:42.676+00 2024-03-27 13:04:42.69+00 276 276 22/11/2023 08:41-JAP6D37-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-570151 expense
570154 2290 2023-11-22 15:03:31+00 44.4 44.4 0 0 1 2024-03-27 13:04:45.731+00 2024-03-27 13:04:45.743+00 276 276 22/11/2023 12:03-JBA5H89-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570154 expense
570158 2290 2023-11-23 05:16:48+00 86.8 86.8 0 0 1 2024-03-27 13:04:50.227+00 2024-03-27 13:04:50.234+00 276 276 23/11/2023 02:16-FMQ1553-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570158 expense
570162 2290 2023-11-23 10:22:50+00 48.8 48.8 0 0 1 2024-03-27 13:04:55.402+00 2024-03-27 13:04:55.41+00 276 276 23/11/2023 07:22-JBB5J03-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570162 expense
570172 2290 2023-11-22 20:52:48+00 50.5 50.5 0 0 1 2024-03-27 13:05:09.602+00 2024-03-27 13:05:09.612+00 276 276 22/11/2023 17:52-IVX4E40-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570172 expense
570174 2290 2023-11-23 07:15:04+00 111.6 111.6 0 0 1 2024-03-27 13:05:11.345+00 2024-03-27 13:05:11.363+00 276 276 23/11/2023 04:15-GCI8538-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570174 expense
570182 2290 2023-11-22 15:05:28+00 211.8 211.8 0 0 1 2024-03-27 13:05:22.364+00 2024-03-27 13:05:22.367+00 276 276 22/11/2023 12:05-JAN9J32-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-570182 expense
570184 2290 2023-11-22 15:19:01+00 70.7 70.7 0 0 1 2024-03-27 13:05:25.418+00 2024-03-27 13:05:25.439+00 276 276 22/11/2023 12:19-FOL2A88-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570184 expense
570189 2290 2023-11-22 22:46:22+00 109.91 109.91 0 0 1 2024-03-27 13:05:36.374+00 2024-03-27 13:05:36.392+00 276 276 22/11/2023 19:46-RVT4F03-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570189 expense