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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
571612 2290 2023-11-21 13:59:35+00 50.54 50.54 0 0 1 2024-03-27 13:30:26.868+00 2024-03-27 13:30:26.888+00 276 276 21/11/2023 10:59-JBB0J64-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571612 expense
571617 2290 2023-11-21 14:24:37+00 85.5 85.5 0 0 1 2024-03-27 13:30:32.351+00 2024-03-27 13:30:32.376+00 276 276 21/11/2023 11:24-EZE2E72-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571617 expense
571637 2290 2023-11-21 15:16:38+00 109.91 109.91 0 0 1 2024-03-27 13:30:49.544+00 2024-03-27 13:30:49.559+00 276 276 21/11/2023 12:16-RUT4J73-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571637 expense
571640 2290 2023-11-21 14:10:41+00 73.2 73.2 0 0 1 2024-03-27 13:30:52.274+00 2024-03-27 13:30:52.282+00 276 276 21/11/2023 11:10-JBA7A11-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571640 expense
571653 70 2024-03-25 17:58:25+00 2083.014 2083.014 0 0 1 2024-03-27 13:31:03.136+00 2024-03-27 13:31:03.152+00 43 43 25/03/2024 14:58-Diesel S10-560 DES-571653 expense
571659 2290 2023-11-17 21:21:26+00 82.5 82.5 0 0 1 2024-03-27 13:31:07.641+00 2024-03-27 13:31:07.651+00 276 276 17/11/2023 18:21-JBA6D33-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571659 expense
571663 2290 2023-11-17 22:35:36+00 115.5 115.5 0 0 1 2024-03-27 13:31:10.637+00 2024-03-27 13:31:10.647+00 276 276 17/11/2023 19:35-RVT4F00-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571663 expense
571674 70 2024-03-25 20:20:49+00 2874.8160000000003 2874.8160000000003 0 0 1 2024-03-27 13:31:19.644+00 2024-03-27 13:31:19.652+00 43 43 25/03/2024 17:20-Diesel S10-654 DES-571674 expense
571693 2290 2023-11-21 11:12:43+00 35.7 35.7 0 0 1 2024-03-27 13:31:34.246+00 2024-03-27 13:31:34.258+00 276 276 21/11/2023 08:12-EIL3H43-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571693 expense
571699 70 2024-03-25 23:04:35+00 2088.036 2088.036 0 0 1 2024-03-27 13:31:39.63+00 2024-03-27 13:31:39.637+00 43 43 25/03/2024 20:04-Diesel S10-558 DES-571699 expense