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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
570062 2290 2023-11-22 17:50:11+00 27 27 0 0 1 2024-03-27 13:02:51.491+00 2024-03-27 13:02:51.499+00 276 276 22/11/2023 14:50-JBA5G61-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-570062 expense
570065 2290 2023-11-23 02:08:00+00 48.8 48.8 0 0 1 2024-03-27 13:02:55.834+00 2024-03-27 13:02:55.845+00 276 276 22/11/2023 23:08-JBA5F56-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570065 expense
570067 2290 2023-11-20 22:37:50+00 27 27 0 0 1 2024-03-27 13:02:57.959+00 2024-03-27 13:02:57.967+00 276 276 20/11/2023 19:37-RUT4J76-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570067 expense
570073 2290 2023-11-22 16:20:53+00 90.9 90.9 0 0 1 2024-03-27 13:03:03.339+00 2024-03-27 13:03:03.344+00 276 276 22/11/2023 13:20-RVT4F00-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570073 expense
569964 2290 2023-11-22 13:58:55+00 73.8 73.8 0 0 1 2024-03-27 13:01:01.218+00 2024-03-27 13:03:04.851+00 276 276 276 22/11/2023 10:58-RVT4F10-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-569964 expense
570027 2290 2023-11-22 19:28:22+00 24.8 24.8 0 0 1 2024-03-27 13:02:13.352+00 2024-03-27 13:04:37.091+00 276 276 276 22/11/2023 16:28-JBA7J67-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-570027 expense
569988 2290 2023-11-22 18:53:07+00 25.5 25.5 0 0 1 2024-03-27 13:01:27.01+00 2024-03-27 13:01:27.014+00 276 276 22/11/2023 15:53-JAT2C76-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569988 expense
570000 2290 2023-11-22 16:19:27+00 73.24 73.24 0 0 1 2024-03-27 13:01:43.828+00 2024-03-27 13:01:43.836+00 276 276 22/11/2023 13:19-JBA6D33-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570000 expense
570007 2290 2023-11-16 18:27:32+00 65.4 65.4 0 0 1 2024-03-27 13:01:51.488+00 2024-03-27 13:01:51.494+00 276 276 16/11/2023 15:27-JAM6F42-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570007 expense
570009 2290 2023-11-22 16:06:25+00 109.91 109.91 0 0 1 2024-03-27 13:01:53.122+00 2024-03-27 13:01:53.131+00 276 276 22/11/2023 13:06-RUP4H48-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570009 expense