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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
508599 2290 2023-09-20 02:15:37+00 36.57 36.57 0 0 1 2024-03-15 15:04:11.953+00 2024-03-15 15:04:11.958+00 276 276 19/09/2023 23:15-JBA5G09-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508599 expense
508602 2290 2023-09-20 03:12:08+00 25.27 25.27 0 0 1 2024-03-15 15:04:15.388+00 2024-03-15 15:04:15.392+00 276 276 20/09/2023 00:12-JBA5G09-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508602 expense
508605 2290 2023-09-20 01:50:22+00 60.6 60.6 0 0 1 2024-03-15 15:04:17.843+00 2024-03-15 15:04:17.847+00 276 276 19/09/2023 22:50-JAK8E36-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508605 expense
508609 2290 2023-09-20 03:54:43+00 33.72 33.72 0 0 1 2024-03-15 15:04:21.814+00 2024-03-15 15:04:21.821+00 276 276 20/09/2023 00:54-JAK8E61-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508609 expense
424995 70 2023-10-20 20:20:40+00 1662.7404999999999 1662.7404999999999 0 0 1 2023-10-23 20:35:55.787+00 2023-10-23 20:35:55.792+00 43 43 20/10/2023 17:20-Diesel S10-602 DES-424995 expense
424998 70 2023-10-20 17:50:01+00 1072.9260000000002 1072.9260000000002 0 0 1 2023-10-23 20:36:00.188+00 2023-10-23 20:36:00.193+00 43 43 20/10/2023 14:50-Diesel S10-599 DES-424998 expense
496437 2290 2023-09-07 18:56:57+00 67.45 67.45 0 0 1 2024-03-14 19:39:38.481+00 2024-03-14 19:39:38.491+00 276 276 07/09/2023 15:56-RVT4F05-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-496437 expense
425006 70 2023-10-21 13:43:42+00 2605.3019999999997 2605.3019999999997 0 0 1 2023-10-23 20:36:14.03+00 2023-10-23 20:36:14.038+00 43 43 21/10/2023 10:43-Diesel S10-591 DES-425006 expense
425009 70 2023-10-21 14:23:17+00 1484.8380000000002 1484.8380000000002 0 0 1 2023-10-23 20:36:19.903+00 2023-10-23 20:36:19.912+00 43 43 21/10/2023 11:23-Diesel S10-589 DES-425009 expense
496440 2290 2023-09-07 18:34:08+00 70.7 70.7 0 0 1 2024-03-14 19:39:47.161+00 2024-03-14 19:39:47.167+00 276 276 07/09/2023 15:34-RUT4J74-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-496440 expense