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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
306473 2290 2023-05-11 12:07:22+00 17.2 17.2 0 0 1 2023-05-23 22:23:21.541+00 2023-05-23 22:23:21.547+00 276 276 11/05/2023 09:07-JBA6D29-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-306473 expense
306478 2290 2023-05-11 00:11:01+00 34.4 34.4 0 0 1 2023-05-23 22:23:26.574+00 2023-05-23 22:23:26.583+00 276 276 10/05/2023 21:11-RUT4J87-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-306478 expense
306481 2290 2023-05-10 23:13:40+00 47.2 47.2 0 0 1 2023-05-23 22:23:29.483+00 2023-05-23 22:23:29.49+00 276 276 10/05/2023 20:13-JAQ5I24-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306481 expense
318582 70 2023-05-19 21:24:23+00 480.684 480.684 0 0 1 2023-05-25 18:21:40.658+00 2023-05-25 18:21:40.683+00 276 276 19/05/2023 18:24-Diesel S10-573 DES-318582 expense
444077 70 2023-12-16 11:06:34+00 784.02 784.02 0 0 1 2023-12-18 17:26:05.374+00 2023-12-18 17:26:05.383+00 43 43 16/12/2023 08:06-Diesel S10-607 DES-444077 expense
231770 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:03.627+00 2023-03-05 17:05:03.632+00 870 870 25/02/2023 09:12-JBA7A15-5989707 Mens. ref. 12/2022 5989707 DES-231770 expense
231777 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:09.484+00 2023-03-05 17:05:09.489+00 870 870 25/02/2023 09:12-JBA6D31-5989707 Mens. ref. 12/2022 5989707 DES-231777 expense
231786 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:17.425+00 2023-03-05 17:05:17.43+00 870 870 25/02/2023 09:12-JBB2B86-5989707 Mens. ref. 12/2022 5989707 DES-231786 expense
231795 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:24.728+00 2023-03-05 17:05:24.732+00 870 870 25/02/2023 09:12-DYW7814-5989707 Mens. ref. 12/2022 5989707 DES-231795 expense
231801 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:30.214+00 2023-03-05 17:05:30.22+00 870 870 25/02/2023 09:12-RUP4H48-5989707 Mens. ref. 12/2022 5989707 DES-231801 expense