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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
470233 845 2024-03-31 03:00:00+00 3378.97 3378.97 0 0 1 2024-03-12 18:40:46.23+00 2024-03-12 19:08:24.291+00 276 276 276 31/03/2024 00:00-FXP8E11 Aluguel de veículo FXP8E11 Semirreboque Bitrem (1) Porta Container 3 eixos DES-470233 expense
346307 2290 2023-06-11 07:24:53+00 48.6 48.6 0 0 1 2023-07-07 19:41:02.084+00 2023-07-07 19:41:02.091+00 276 276 11/06/2023 04:24-RVT4F09-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346307 expense
346309 2290 2023-06-11 05:59:53+00 59.2 59.2 0 0 1 2023-07-07 19:41:05.013+00 2023-07-07 19:41:05.018+00 276 276 11/06/2023 02:59-RVT4F03-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346309 expense
346310 2290 2023-06-11 06:25:26+00 59.2 59.2 0 0 1 2023-07-07 19:41:06.413+00 2023-07-07 19:41:06.418+00 276 276 11/06/2023 03:25-RVT4F09-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346310 expense
346313 2290 2023-06-10 22:07:34+00 44.4 44.4 0 0 1 2023-07-07 19:41:11.627+00 2023-07-07 19:41:11.635+00 276 276 10/06/2023 19:07-JBA6D37-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346313 expense
346319 2290 2023-06-10 15:12:11+00 81.9 81.9 0 0 1 2023-07-07 19:41:23.699+00 2023-07-07 19:41:23.715+00 276 276 10/06/2023 12:12-DJM4C27-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346319 expense
346324 2290 2023-06-11 08:11:51+00 59.2 59.2 0 0 1 2023-07-07 19:41:31.932+00 2023-07-07 19:41:31.937+00 276 276 11/06/2023 05:11-RVT4F07-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346324 expense
346326 2290 2023-06-11 08:10:36+00 37 37 0 0 1 2023-07-07 19:41:34.622+00 2023-07-07 19:41:34.633+00 276 276 11/06/2023 05:10-JAQ1C58-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346326 expense
346327 2290 2023-06-11 07:48:12+00 40.8 40.8 0 0 1 2023-07-07 19:41:36.557+00 2023-07-07 19:41:36.576+00 276 276 11/06/2023 04:48-RVT4F01-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346327 expense
346329 2290 2023-06-11 07:55:08+00 50.54 50.54 0 0 1 2023-07-07 19:41:39.565+00 2023-07-07 19:41:39.579+00 276 276 11/06/2023 04:55-JBA5H88-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346329 expense