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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
502891 2290 2023-09-11 11:31:36+00 27 27 0 0 1 2024-03-15 12:05:36.449+00 2024-03-15 12:05:36.455+00 276 276 11/09/2023 08:31-RUP4H48-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-502891 expense
502893 2290 2023-09-11 06:54:47+00 48.6 48.6 0 0 1 2024-03-15 12:05:38.993+00 2024-03-15 12:05:38.997+00 276 276 11/09/2023 03:54-FZN8I98-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-502893 expense
502897 2290 2023-09-11 08:11:43+00 35.7 35.7 0 0 1 2024-03-15 12:05:43.91+00 2024-03-15 12:05:43.915+00 276 276 11/09/2023 05:11-GBO5F57-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502897 expense
502907 2290 2023-09-11 07:22:10+00 81 81 0 0 1 2024-03-15 12:05:54.888+00 2024-03-15 12:05:54.903+00 276 276 11/09/2023 04:22-RVT4F03-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502907 expense
502915 2290 2023-09-11 05:56:05+00 44.4 44.4 0 0 1 2024-03-15 12:06:06.804+00 2024-03-15 12:06:06.817+00 276 276 11/09/2023 02:56-JBA7J39-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502915 expense
386747 70 2023-09-16 13:08:57+00 804.078 804.078 0 0 1 2023-09-18 13:53:41+00 2023-09-18 13:53:41.005+00 43 43 16/09/2023 10:08-Diesel S10-581 DES-386747 expense
386748 70 2023-09-14 16:48:55+00 1896.684 1896.684 0 0 1 2023-09-18 13:53:43.509+00 2023-09-18 13:53:43.521+00 43 43 14/09/2023 13:48-Diesel S10-581 DES-386748 expense
386749 70 2023-09-16 15:29:21+00 525.7230000000001 525.7230000000001 0 0 1 2023-09-18 13:53:47.899+00 2023-09-18 13:53:47.907+00 43 43 16/09/2023 12:29-Diesel S10-580 DES-386749 expense
386750 70 2023-09-16 15:25:01+00 572.442 572.442 0 0 1 2023-09-18 13:53:50.3+00 2023-09-18 13:53:50.307+00 43 43 16/09/2023 12:25-Diesel S10-580 DES-386750 expense
386756 70 2023-09-17 16:36:01+00 1574.1180000000002 1574.1180000000002 0 0 1 2023-09-18 13:54:11.88+00 2023-09-18 13:54:11.9+00 43 43 17/09/2023 13:36-Diesel S10-576 DES-386756 expense