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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
375885 70 2023-08-07 17:05:27+00 1535.73 1535.73 0 0 1 2023-08-08 11:45:10.646+00 2023-08-08 11:45:10.656+00 43 43 07/08/2023 14:05-Diesel S10-533 DES-375885 expense
479030 2290 2023-08-20 15:21:17+00 50.54 50.54 0 0 1 2024-03-13 21:38:22.001+00 2024-03-13 21:38:22.006+00 276 276 20/08/2023 12:21-JAQ1C58-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-479030 expense
479034 2290 2023-08-20 16:02:57+00 80.8 80.8 0 0 1 2024-03-13 21:38:27.437+00 2024-03-13 21:38:27.442+00 276 276 20/08/2023 13:02-RVT4E99-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479034 expense
479038 2290 2023-08-20 16:43:46+00 85.4 85.4 0 0 1 2024-03-13 21:38:33.319+00 2024-03-13 21:38:33.324+00 276 276 20/08/2023 13:43-RVT4F00-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479038 expense
479041 2290 2023-08-20 16:06:06+00 45.9 45.9 0 0 1 2024-03-13 21:38:38.504+00 2024-03-13 21:38:38.509+00 276 276 20/08/2023 13:06-EIL3H43-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-479041 expense
479045 2290 2023-08-17 21:46:15+00 111.6 111.6 0 0 1 2024-03-13 21:38:46.723+00 2024-03-13 21:38:46.728+00 276 276 17/08/2023 18:46-RVT4F11-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479045 expense
479047 2290 2023-08-20 16:11:59+00 80.8 80.8 0 0 1 2024-03-13 21:38:50.244+00 2024-03-13 21:38:50.249+00 276 276 20/08/2023 13:11-RUP4H45-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-479047 expense
479048 2290 2023-08-20 16:16:19+00 18 18 0 0 1 2024-03-13 21:38:52.035+00 2024-03-13 21:38:52.04+00 276 276 20/08/2023 13:16-JAO1G93-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479048 expense
479050 2290 2023-08-20 15:34:43+00 73.24 73.24 0 0 1 2024-03-13 21:38:55.503+00 2024-03-13 21:38:55.509+00 276 276 20/08/2023 12:34-JAN9J32-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-479050 expense
479051 2290 2023-08-20 15:38:20+00 76.3 76.3 0 0 1 2024-03-13 21:38:56.737+00 2024-03-13 21:38:56.743+00 276 276 20/08/2023 12:38-RUP4H48-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479051 expense