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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
521609 70 2024-03-08 20:15:00+00 1907.5 1907.5 0 0 1 2024-03-18 14:07:38.744+00 2024-03-18 14:07:38.769+00 43 43 08/03/2024 17:15-Diesel S10-588 DES-521609 expense
490783 2290 2023-09-06 19:02:06+00 50.5 50.5 0 0 1 2024-03-14 16:59:22.989+00 2024-03-14 16:59:22.999+00 276 276 06/09/2023 16:02-JBA6J83-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-490783 expense
490789 2290 2023-09-06 19:38:47+00 89.11 89.11 0 0 1 2024-03-14 16:59:30.029+00 2024-03-14 16:59:30.035+00 276 276 06/09/2023 16:38-JAN9J29-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490789 expense
490799 2290 2023-08-30 21:52:29+00 27 27 0 0 1 2024-03-14 16:59:41.416+00 2024-03-14 16:59:41.427+00 276 276 30/08/2023 18:52-RUT4J80-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-490799 expense
490802 2290 2023-09-06 18:44:35+00 21.8 21.8 0 0 1 2024-03-14 16:59:44.582+00 2024-03-14 16:59:44.604+00 276 276 06/09/2023 15:44-JBN1C97-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-490802 expense
490810 2290 2023-09-06 17:55:21+00 29.6 29.6 0 0 1 2024-03-14 16:59:53.531+00 2024-03-14 16:59:53.539+00 276 276 06/09/2023 14:55-JBA7J67-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490810 expense
490820 2290 2023-09-06 19:55:27+00 60.6 60.6 0 0 1 2024-03-14 17:00:10.642+00 2024-03-14 17:00:10.646+00 276 276 06/09/2023 16:55-FLA5G16-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490820 expense
490829 2290 2023-08-30 21:23:46+00 66 66 0 0 1 2024-03-14 17:00:19.819+00 2024-03-14 17:00:19.828+00 276 276 30/08/2023 18:23-JAM6E34-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490829 expense
490834 2290 2023-09-06 19:10:24+00 23.46 23.46 0 0 1 2024-03-14 17:00:28.355+00 2024-03-14 17:00:28.363+00 276 276 06/09/2023 16:10-JAM4H01-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-490834 expense
490853 2290 2023-09-06 19:04:52+00 45 45 0 0 1 2024-03-14 17:00:54.953+00 2024-03-14 17:00:54.963+00 276 276 06/09/2023 16:04-JAM6E51-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490853 expense