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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
447045 70 2023-12-20 11:35:51+00 2863.098 2863.098 0 0 1 2023-12-29 13:26:56.782+00 2023-12-29 13:26:56.794+00 43 43 20/12/2023 08:35-Diesel S10-660 DES-447045 expense
447449 3496 5965 2024-01-02 18:12:00+00 319.12 319.12 0 0 2024-01-02 18:13:06.456+00 2024-01-02 19:04:17.305+00 1767 1767 1767 DES-447449 expense
447810 70 2023-12-27 20:03:36+00 1882.692 1882.692 0 0 1 2024-01-03 13:18:38.898+00 2024-01-03 13:18:38.914+00 43 43 27/12/2023 17:03-Diesel S10-522 DES-447810 expense
447009 70 2023-12-23 14:19:00+00 1362.5 1362.5 0 0 1 2023-12-29 13:25:50.318+00 2023-12-29 13:25:50.328+00 43 43 23/12/2023 11:19-Diesel S10-648 DES-447009 expense
249835 2290 2023-03-11 18:45:07+00 169 169 0 0 1 2023-04-04 15:11:08.813+00 2023-04-04 18:35:21.248+00 276 276 276 11/03/2023 15:45-JAQ5C16-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249835 expense
249842 2290 2023-03-11 16:59:16+00 64.2 64.2 0 0 1 2023-04-04 15:11:18.939+00 2023-04-04 18:35:32.746+00 276 276 276 11/03/2023 13:59-JAN9J29-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-249842 expense
249847 2290 2023-03-11 09:11:43+00 202.8 202.8 0 0 1 2023-04-04 15:11:24.589+00 2023-04-04 18:35:40.803+00 276 276 276 11/03/2023 06:11-DYW7814-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249847 expense
249849 2290 2023-03-11 10:49:41+00 202.8 202.8 0 0 1 2023-04-04 15:11:26.515+00 2023-04-04 18:35:43.167+00 276 276 276 11/03/2023 07:49-JBA7J69-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249849 expense
249855 2290 2023-03-11 12:19:11+00 79 79 0 0 1 2023-04-04 15:11:34.125+00 2023-04-04 18:35:52.409+00 276 276 276 11/03/2023 09:19-JBA7A27-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-249855 expense
249858 2290 2023-03-11 09:13:05+00 135.2 135.2 0 0 1 2023-04-04 15:11:37.855+00 2023-04-04 18:35:57.161+00 276 276 276 11/03/2023 06:13-JBA5H99-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-249858 expense