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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
424967 70 2023-10-23 00:21:06+00 2589.6780000000003 2589.6780000000003 0 0 1 2023-10-23 20:35:06.345+00 2023-10-23 20:35:06.35+00 43 43 22/10/2023 21:21-Diesel S10-628 DES-424967 expense
424968 70 2023-10-20 16:07:49+00 1771.5225 1771.5225 0 0 1 2023-10-23 20:35:07.678+00 2023-10-23 20:35:07.683+00 43 43 20/10/2023 13:07-Diesel S10-628 DES-424968 expense
424974 70 2023-10-22 17:48:08+00 2662.776 2662.776 0 0 1 2023-10-23 20:35:21.302+00 2023-10-23 20:35:21.307+00 43 43 22/10/2023 14:48-Diesel S10-623 DES-424974 expense
424977 70 2023-10-19 18:03:04+00 1090.327 1090.327 0 0 1 2023-10-23 20:35:25.934+00 2023-10-23 20:35:25.94+00 43 43 19/10/2023 15:03-Diesel S10-622 DES-424977 expense
416621 2290 2023-07-19 13:56:10+00 40.4 40.4 0 0 1 2023-10-05 13:17:39.124+00 2023-10-05 13:17:39.13+00 276 276 19/07/2023 10:56-JBA7A14-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-416621 expense
416623 2290 2023-07-19 13:57:00+00 109.8 109.8 0 0 1 2023-10-05 13:17:43.784+00 2023-10-05 13:17:43.791+00 276 276 19/07/2023 10:57-FMQ1553-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416623 expense
416624 2290 2023-07-19 13:56:55+00 176.5 176.5 0 0 1 2023-10-05 13:17:45.564+00 2023-10-05 13:17:45.57+00 276 276 19/07/2023 10:56-JBB5J02-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-416624 expense
416627 2290 2023-07-19 14:00:55+00 31.5 31.5 0 0 1 2023-10-05 13:17:50.823+00 2023-10-05 13:17:50.83+00 276 276 19/07/2023 11:00-RUT4J85-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-416627 expense
416628 2290 2023-07-19 14:01:13+00 82.5 82.5 0 0 1 2023-10-05 13:17:52.455+00 2023-10-05 13:17:52.464+00 276 276 19/07/2023 11:01-RUT4J73-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416628 expense
416632 2290 2023-07-19 14:07:51+00 43.6 43.6 0 0 1 2023-10-05 13:18:03.863+00 2023-10-05 13:18:03.871+00 276 276 19/07/2023 11:07-JAQ1C61-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416632 expense