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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
372372 70 2023-07-25 14:40:26+00 1013.518 1013.518 0 0 1 2023-07-26 12:38:29.316+00 2023-07-26 12:38:29.329+00 43 43 25/07/2023 11:40-Diesel S10-421 DES-372372 expense
353130 2290 2023-05-31 17:35:59+00 47.4 47.4 0 0 1 2023-07-10 20:19:31.873+00 2023-07-10 20:19:31.883+00 276 276 31/05/2023 14:35-JBA6D31-6122522 BR 153 - km 127+900 - Norte - PRATA 6122522 DES-353130 expense
353132 2290 2023-05-31 20:09:48+00 70.8 70.8 0 0 1 2023-07-10 20:19:39.088+00 2023-07-10 20:19:39.099+00 276 276 31/05/2023 17:09-JBB5J03-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353132 expense
353136 2290 2023-05-31 20:11:56+00 202.8 202.8 0 0 1 2023-07-10 20:19:47.515+00 2023-07-10 20:19:47.523+00 276 276 31/05/2023 17:11-JAK8E61-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353136 expense
353138 2290 2023-05-31 20:50:48+00 106.2 106.2 0 0 1 2023-07-10 20:19:50.62+00 2023-07-10 20:19:50.628+00 276 276 31/05/2023 17:50-RVT4F13-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353138 expense
353146 2290 2023-05-29 10:53:08+00 146.96 146.96 0 0 1 2023-07-10 20:20:05.419+00 2023-07-10 20:20:05.424+00 276 276 29/05/2023 07:53-FYT8323-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-353146 expense
353147 2290 2023-05-29 10:35:01+00 82.27 82.27 0 0 1 2023-07-10 20:20:06.964+00 2023-07-10 20:20:06.974+00 276 276 29/05/2023 07:35-FOP6A93-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-353147 expense
501599 2290 2023-09-15 13:48:35+00 67.5 67.5 0 0 1 2024-03-15 11:39:47.379+00 2024-03-15 11:39:47.384+00 276 276 15/09/2023 10:48-RUT4J78-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-501599 expense
473531 2290 2023-08-02 17:43:35+00 73.24 73.24 0 0 1 2024-03-12 21:08:58.58+00 2024-03-13 14:53:55.547+00 276 276 276 02/08/2023 14:43-RUT4J76-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-473531 expense
473627 2290 2023-08-02 11:21:03+00 22.5 22.5 0 0 1 2024-03-12 21:10:40.811+00 2024-03-13 14:55:46.396+00 276 276 276 02/08/2023 08:21-FMQ1553-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473627 expense