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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
414629 2290 2023-07-28 14:00:13+00 73.8 73.8 0 0 1 2023-10-02 20:51:02.94+00 2023-10-02 20:51:02.948+00 276 276 28/07/2023 11:00-RVT4F01-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-414629 expense
414630 2290 2023-07-27 21:43:20+00 48.6 48.6 0 0 1 2023-10-02 20:51:07.075+00 2023-10-02 20:51:07.081+00 276 276 27/07/2023 18:43-RVT4F01-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-414630 expense
414634 2290 2023-07-28 15:40:54+00 111.6 111.6 0 0 1 2023-10-02 20:51:16.832+00 2023-10-02 20:51:16.839+00 276 276 28/07/2023 12:40-RVT4F01-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-414634 expense
414635 2290 2023-07-28 16:13:24+00 27 27 0 0 1 2023-10-02 20:51:18.963+00 2023-10-02 20:51:18.975+00 276 276 28/07/2023 13:13-RVT4F01-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-414635 expense
414637 2290 2023-07-28 16:56:22+00 317.7 317.7 0 0 1 2023-10-02 20:51:23.546+00 2023-10-02 20:51:23.554+00 276 276 28/07/2023 13:56-RVT4F01-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-414637 expense
414638 2290 2023-07-21 20:36:18+00 48.6 48.6 0 0 1 2023-10-02 20:51:26.143+00 2023-10-02 20:51:26.16+00 276 276 21/07/2023 17:36-RVT4F02-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-414638 expense
414639 2290 2023-07-26 15:59:42+00 81 81 0 0 1 2023-10-02 20:51:28.323+00 2023-10-02 20:51:28.329+00 276 276 26/07/2023 12:59-RVT4F02-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-414639 expense
414641 2290 2023-07-26 13:42:37+00 66.6 66.6 0 0 1 2023-10-02 20:51:33.932+00 2023-10-02 20:51:33.939+00 276 276 26/07/2023 10:42-RVT4F02-6191646 BR 153 - km 553+100 - Sul - PROF JAMIL 6191646 DES-414641 expense
414642 2290 2023-07-26 19:19:28+00 48.6 48.6 0 0 1 2023-10-02 20:51:36.551+00 2023-10-02 20:51:36.564+00 276 276 26/07/2023 16:19-RVT4F02-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-414642 expense
427674 70 2023-10-30 18:31:24+00 1090.2725 1090.2725 0 0 1 2023-10-31 11:36:05.873+00 2023-10-31 11:36:05.878+00 43 43 30/10/2023 15:31-Diesel S10-661 DES-427674 expense