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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
405831 2290 2023-07-14 10:13:58+00 21.6 21.6 0 0 1 2023-10-02 11:55:25.761+00 2023-10-02 11:55:25.765+00 276 276 14/07/2023 07:13-JBA5G82-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-405831 expense
405834 2290 2023-05-20 01:55:50+00 16.8 16.8 0 0 1 2023-10-02 11:55:29.206+00 2023-10-02 11:55:29.21+00 276 276 19/05/2023 22:55-EZE2E72-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405834 expense
405835 2290 2023-07-14 16:29:33+00 49.6 49.6 0 0 1 2023-10-02 11:55:30.823+00 2023-10-02 11:55:30.831+00 276 276 14/07/2023 13:29-JBA5I03-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405835 expense
405839 2290 2023-07-12 20:30:50+00 48.6 48.6 0 0 1 2023-10-02 11:55:37.173+00 2023-10-02 11:55:37.187+00 276 276 12/07/2023 17:30-RUP4H50-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-405839 expense
405842 2290 2023-07-14 16:22:42+00 99 99 0 0 1 2023-10-02 11:55:42.105+00 2023-10-02 11:55:42.109+00 276 276 14/07/2023 13:22-JBA6D30-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405842 expense
405843 2290 2023-07-14 17:16:54+00 133.66 133.66 0 0 1 2023-10-02 11:55:43.613+00 2023-10-02 11:55:43.616+00 276 276 14/07/2023 14:16-RVT4F03-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-405843 expense
405851 2290 2023-07-14 16:34:15+00 85.4 85.4 0 0 1 2023-10-02 11:55:53.013+00 2023-10-02 11:55:53.027+00 276 276 14/07/2023 13:34-FYT8323-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405851 expense
405852 2290 2023-07-14 16:02:09+00 68.7 68.7 0 0 1 2023-10-02 11:55:55.104+00 2023-10-02 11:55:55.107+00 276 276 14/07/2023 13:02-FYT8323-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405852 expense
405853 2290 2023-07-14 16:22:59+00 49.6 49.6 0 0 1 2023-10-02 11:55:56.546+00 2023-10-02 11:55:56.549+00 276 276 14/07/2023 13:22-JBA5G09-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405853 expense
407968 70 2023-09-29 15:39:04+00 2947.356 2947.356 0 0 1 2023-10-02 13:45:04.231+00 2023-10-02 13:45:04.258+00 43 43 29/09/2023 12:39-Diesel S10-499 DES-407968 expense