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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
455738 70 2024-01-25 00:56:23+00 1647.216 1647.216 0 0 1 2024-01-30 13:29:25.885+00 2024-01-30 13:29:25.919+00 43 43 24/01/2024 21:56-Diesel S10-648 DES-455738 expense
273662 2290 2023-04-05 16:50:30+00 54 54 0 0 1 2023-04-11 14:13:34.355+00 2023-04-11 14:13:34.371+00 276 276 05/04/2023 13:50-JAQ5C10-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273662 expense
273663 2290 2023-04-05 17:32:05+00 58.5 58.5 0 0 1 2023-04-11 14:13:38.264+00 2023-04-11 14:13:38.299+00 276 276 05/04/2023 14:32-JBB0J64-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273663 expense
273664 2290 2023-04-05 20:57:29+00 66.6 66.6 0 0 1 2023-04-11 14:13:41.605+00 2023-04-11 14:13:41.613+00 276 276 05/04/2023 17:57-CRG6115-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-273664 expense
273665 2290 2023-04-05 20:59:04+00 44.4 44.4 0 0 1 2023-04-11 14:13:44.423+00 2023-04-11 14:13:44.441+00 276 276 05/04/2023 17:59-EQE6H46-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-273665 expense
273667 2290 2023-04-05 17:10:07+00 32.4 32.4 0 0 1 2023-04-11 14:13:48.029+00 2023-04-11 14:13:48.04+00 276 276 05/04/2023 14:10-JAQ1C57-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-273667 expense
273670 2290 2023-04-05 17:00:22+00 16.8 16.8 0 0 1 2023-04-11 14:13:53.838+00 2023-04-11 14:13:53.845+00 276 276 05/04/2023 14:00-JAN9J32-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273670 expense
273672 2290 2023-04-05 23:21:20+00 50.54 50.54 0 0 1 2023-04-11 14:13:57.048+00 2023-04-11 14:13:57.056+00 276 276 05/04/2023 20:21-RUT4J74-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273672 expense
273674 2290 2023-04-05 23:22:04+00 19.6 19.6 0 0 1 2023-04-11 14:14:01.665+00 2023-04-11 14:14:01.684+00 276 276 05/04/2023 20:22-FNL7J52-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273674 expense
273676 2290 2023-04-05 16:06:32+00 21.5 21.5 0 0 1 2023-04-11 14:14:05.008+00 2023-04-11 14:14:05.015+00 276 276 05/04/2023 13:06-JBB0J64-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273676 expense