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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
578765 70 2024-03-31 11:13:32+00 670.716 670.716 0 0 1 2024-04-03 13:23:05.069+00 2024-04-03 13:23:05.079+00 43 43 31/03/2024 08:13-Diesel S10-606 DES-578765 expense
578777 70 2024-03-31 15:02:52+00 1270.566 1270.57 0 0 2024-04-03 13:23:25.341+00 2024-04-15 13:07:38.24+00 43 1833 43 31/03/2024 12:02-Diesel S10-623 DES-578777 expense
578787 70 2024-03-31 18:33:02+00 4065.03 4065.03 0 0 1 2024-04-03 13:23:35.935+00 2024-04-03 13:23:35.951+00 43 43 31/03/2024 15:33-Diesel S10-650 DES-578787 expense
578788 70 2024-03-31 19:11:18+00 2226.978 2226.978 0 0 1 2024-04-03 13:23:36.9+00 2024-04-03 13:23:36.907+00 43 43 31/03/2024 16:11-Diesel S10-578 DES-578788 expense
578790 70 2024-03-31 19:39:19+00 3029.382 3029.382 0 0 1 2024-04-03 13:23:39.391+00 2024-04-03 13:23:39.4+00 43 43 31/03/2024 16:39-Diesel S10-544 DES-578790 expense
556653 2290 2023-11-13 20:12:06+00 25.5 25.5 0 0 1 2024-03-20 19:24:12.702+00 2024-03-20 19:24:12.719+00 276 276 13/11/2023 17:12-JAK8E30-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-556653 expense
556656 2290 2023-11-13 17:52:06+00 29.6 29.6 0 0 1 2024-03-20 19:24:15.992+00 2024-03-20 19:24:16+00 276 276 13/11/2023 14:52-JBB0J62-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-556656 expense
556682 2290 2023-11-13 23:05:37+00 98.1 98.1 0 0 1 2024-03-20 19:24:54.426+00 2024-03-20 20:26:58.938+00 276 276 276 13/11/2023 20:05-RVT4F09-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556682 expense
556670 2290 2023-11-14 12:26:03+00 67.45 67.45 0 0 1 2024-03-20 19:24:39.456+00 2024-03-20 19:24:39.464+00 276 276 14/11/2023 09:26-RUT4J78-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556670 expense
556684 2290 2023-11-14 13:00:36+00 90.9 90.9 0 0 1 2024-03-20 19:24:56.92+00 2024-03-20 19:24:56.929+00 276 276 14/11/2023 10:00-RUT4J87-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-556684 expense