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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
422614 70 2023-10-14 10:03:14+00 2265.1835 2265.1835 0 0 1 2023-10-16 13:32:38.104+00 2023-10-16 13:32:38.107+00 43 43 14/10/2023 07:03-Diesel S10-631 DES-422614 expense
488032 2290 2023-09-07 08:31:01+00 65.4 65.4 0 0 1 2024-03-14 16:18:19.147+00 2024-03-14 16:18:19.153+00 276 276 07/09/2023 05:31-JAT2C84-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488032 expense
488036 2290 2023-09-06 20:04:58+00 27 27 0 0 1 2024-03-14 16:18:22.377+00 2024-03-14 16:18:22.384+00 276 276 06/09/2023 17:04-JAM6E34-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488036 expense
488041 2290 2023-08-31 19:46:30+00 31.5 31.5 0 0 1 2024-03-14 16:18:25.69+00 2024-03-14 16:18:25.788+00 276 276 31/08/2023 16:46-RVT4F10-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488041 expense
488043 2290 2023-08-31 19:46:39+00 22.5 22.5 0 0 1 2024-03-14 16:18:27.22+00 2024-03-14 16:18:27.234+00 276 276 31/08/2023 16:46-JBA5I02-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488043 expense
488048 2290 2023-08-31 13:34:35+00 33.72 33.72 0 0 1 2024-03-14 16:18:32.225+00 2024-03-14 16:18:32.23+00 276 276 31/08/2023 10:34-JBA5G35-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488048 expense
488051 2290 2023-09-07 13:24:16+00 50.54 50.54 0 0 1 2024-03-14 16:18:34.375+00 2024-03-14 16:18:34.38+00 276 276 07/09/2023 10:24-JBB0J64-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-488051 expense
488053 2290 2023-09-06 23:58:10+00 211.8 211.8 0 0 1 2024-03-14 16:18:35.846+00 2024-03-14 16:18:35.854+00 276 276 06/09/2023 20:58-JBA7A11-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488053 expense
488058 2290 2023-09-07 13:25:43+00 65.4 65.4 0 0 1 2024-03-14 16:18:40.641+00 2024-03-14 16:18:40.656+00 276 276 07/09/2023 10:25-JBA7A22-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488058 expense
488066 2290 2023-08-31 21:31:22+00 27 27 0 0 1 2024-03-14 16:18:47.224+00 2024-03-14 16:18:47.23+00 276 276 31/08/2023 18:31-JAM6F42-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488066 expense