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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
521604 70 2024-03-08 13:30:00+00 1635 1635 0 0 1 2024-03-18 14:07:30.577+00 2024-03-18 14:07:30.587+00 43 43 08/03/2024 10:30-Diesel S10-652 DES-521604 expense
521607 70 2024-03-08 20:00:00+00 1880.25 1880.25 0 0 1 2024-03-18 14:07:35.034+00 2024-03-18 14:07:35.047+00 43 43 08/03/2024 17:00-Diesel S10-597 DES-521607 expense
412419 2290 2023-07-27 13:51:49+00 74.4 74.4 0 0 1 2023-10-02 19:00:16.164+00 2023-10-02 19:00:16.169+00 276 276 27/07/2023 10:51-JAQ5D17-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412419 expense
412422 2290 2023-07-27 15:09:59+00 211.8 211.8 0 0 1 2023-10-02 19:00:21.245+00 2023-10-02 19:00:21.25+00 276 276 27/07/2023 12:09-JAQ5D17-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-412422 expense
412426 2290 2023-07-28 19:54:38+00 12 12 0 0 1 2023-10-02 19:00:29.898+00 2023-10-02 19:00:29.906+00 276 276 28/07/2023 16:54-JAQ5D17-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412426 expense
412432 2290 2023-07-24 22:16:00+00 48.8 48.8 0 0 1 2023-10-02 19:00:41.138+00 2023-10-02 19:00:41.146+00 276 276 24/07/2023 19:16-JAQ5I24-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412432 expense
412433 2290 2023-07-24 22:47:29+00 43.6 43.6 0 0 1 2023-10-02 19:00:43.194+00 2023-10-02 19:00:43.203+00 276 276 24/07/2023 19:47-JAQ5I24-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412433 expense
412434 2290 2023-07-24 21:32:55+00 12 12 0 0 1 2023-10-02 19:00:44.559+00 2023-10-02 19:00:44.564+00 276 276 24/07/2023 18:32-JAQ5I24-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412434 expense
412435 2290 2023-07-25 14:09:38+00 61 61 0 0 1 2023-10-02 19:00:46.224+00 2023-10-02 19:00:46.231+00 276 276 25/07/2023 11:09-JAQ5I24-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412435 expense
412440 2290 2023-07-25 16:14:24+00 176.5 176.5 0 0 1 2023-10-02 19:00:56.142+00 2023-10-02 19:00:56.151+00 276 276 25/07/2023 13:14-JAQ5I24-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412440 expense