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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
427322 593 2023-10-30 13:31:00+00 20 20 0 2023-10-30 13:32:05.64+00 2023-10-30 13:32:05.684+00 1040 1040 DES-427322 expense
428933 215 7785 2023-11-01 15:15:00+00 25.8 25.8 0 2023-11-02 13:42:12.178+00 2023-11-02 13:42:12.188+00 1767 1767 DES-428933 expense
452374 70 2024-01-15 13:01:00+00 1400.58 1400.58 0 0 1 2024-01-17 20:50:26.987+00 2024-01-17 20:50:26.991+00 43 43 15/01/2024 10:01-Diesel S10-511 DES-452374 expense
317261 2290 2023-04-16 20:34:24+00 58.71 58.71 0 0 1 2023-05-24 20:50:34.422+00 2023-05-24 20:50:34.428+00 276 276 16/04/2023 17:34-JAM6E44-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317261 expense
317264 2290 2023-04-16 19:40:03+00 48.6 48.6 0 0 1 2023-05-24 20:50:37.524+00 2023-05-24 20:50:37.53+00 276 276 16/04/2023 16:40-RUT4J78-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-317264 expense
317270 2290 2023-04-16 20:36:45+00 87.3 87.3 0 0 1 2023-05-24 20:50:43.557+00 2023-05-24 20:50:43.562+00 276 276 16/04/2023 17:36-RVT4F09-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-317270 expense
317276 2290 2023-04-16 02:47:41+00 47.02 47.02 0 0 1 2023-05-24 20:50:50.007+00 2023-05-24 20:50:50.015+00 276 276 15/04/2023 23:47-JAT2C84-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317276 expense
317278 2290 2023-04-16 19:14:16+00 20.4 20.4 0 0 1 2023-05-24 20:50:51.931+00 2023-05-24 20:50:51.936+00 276 276 16/04/2023 16:14-JAT2C84-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317278 expense
317282 2290 2023-04-16 20:59:06+00 35.7 35.7 0 0 1 2023-05-24 20:50:55.931+00 2023-05-24 20:50:55.936+00 276 276 16/04/2023 17:59-RVT4F11-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317282 expense
317288 2290 2023-04-16 22:42:41+00 44.4 44.4 0 0 1 2023-05-24 20:51:02.474+00 2023-05-24 20:51:02.48+00 276 276 16/04/2023 19:42-JBA5G09-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317288 expense