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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
452144 70 2024-01-10 19:24:46+00 3671.082 3671.082 0 0 1 2024-01-17 20:40:46.916+00 2024-01-17 20:40:46.929+00 43 43 10/01/2024 16:24-Diesel S10-488 DES-452144 expense
452151 70 2024-01-10 20:15:28+00 3247.56 3247.56 0 0 1 2024-01-17 20:41:00.804+00 2024-01-17 20:41:00.814+00 43 43 10/01/2024 17:15-Diesel S10-497 DES-452151 expense
452155 70 2024-01-10 20:51:50+00 1619.316 1619.316 0 0 1 2024-01-17 20:41:11.028+00 2024-01-17 20:41:11.042+00 43 43 10/01/2024 17:51-Diesel S10-654 DES-452155 expense
316587 2290 2023-04-17 11:07:12+00 93.6 93.6 0 0 1 2023-05-24 20:38:09.805+00 2023-05-24 20:38:09.81+00 276 276 17/04/2023 08:07-RVT4F00-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-316587 expense
256276 2290 2023-03-21 18:26:37+00 67.9 67.9 0 0 1 2023-04-05 12:47:45.623+00 2023-05-31 14:56:15.261+00 276 276 276 21/03/2023 15:26-DYW7814-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-256276 expense
256278 2290 2023-03-21 19:26:40+00 136.5 136.5 0 0 1 2023-04-05 12:47:47.447+00 2023-05-31 14:56:17.589+00 276 276 276 21/03/2023 16:26-BHT2D21-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-256278 expense
256282 2290 2023-03-21 19:34:49+00 14 14 0 0 1 2023-04-05 12:47:52.165+00 2023-05-31 14:56:22.198+00 276 276 276 21/03/2023 16:34-JBA7J65-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-256282 expense
256284 2290 2023-03-21 22:25:05+00 85.69 85.69 0 0 1 2023-04-05 12:47:54.276+00 2023-05-31 14:56:24.279+00 276 276 276 21/03/2023 19:25-JAQ1C58-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-256284 expense
256286 2290 2023-03-21 21:12:00+00 2.8 2.8 0 0 1 2023-04-05 12:47:57.729+00 2023-05-31 14:56:27.443+00 276 276 276 21/03/2023 18:12-EWJ0332-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-256286 expense
256287 2290 2023-03-21 22:43:58+00 25.8 25.8 0 0 1 2023-04-05 12:47:59.264+00 2023-05-31 14:56:30.509+00 276 276 276 21/03/2023 19:43-RUP4H50-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-256287 expense