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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
432284 70 2023-11-13 22:42:04+00 2524.004 2524.004 0 0 1 2023-11-14 11:55:38.371+00 2023-11-14 11:55:38.383+00 43 43 13/11/2023 19:42-Diesel S10-567 DES-432284 expense
509458 2290 2023-09-22 17:54:58+00 15.3 15.3 0 0 1 2024-03-15 15:19:44.055+00 2024-03-15 15:19:44.064+00 276 276 22/09/2023 14:54-DJM4C27-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-509458 expense
509467 2290 2023-09-22 11:13:40+00 48.6 48.6 0 0 1 2024-03-15 15:19:54.777+00 2024-03-15 15:19:54.787+00 276 276 22/09/2023 08:13-RUP4H47-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-509467 expense
509469 2290 2023-09-22 12:01:39+00 32.4 32.4 0 0 1 2024-03-15 15:19:56.98+00 2024-03-15 15:19:56.997+00 276 276 22/09/2023 09:01-JBA7J67-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509469 expense
509471 2290 2023-09-22 13:21:15+00 40.4 40.4 0 0 1 2024-03-15 15:19:58.975+00 2024-03-15 15:19:58.983+00 276 276 22/09/2023 10:21-JBA7J65-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509471 expense
509472 2290 2023-09-22 13:21:17+00 32.8 32.8 0 0 1 2024-03-15 15:19:59.791+00 2024-03-15 15:19:59.794+00 276 276 22/09/2023 10:21-JBA6D37-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509472 expense
509473 2290 2023-09-22 14:59:06+00 50.5 50.5 0 0 1 2024-03-15 15:20:00.756+00 2024-03-15 15:20:00.771+00 276 276 22/09/2023 11:59-JBA7A20-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509473 expense
509474 2290 2023-09-22 23:14:08+00 15 15 0 0 1 2024-03-15 15:20:01.815+00 2024-03-15 15:20:01.823+00 276 276 22/09/2023 20:14-JBA5F49-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-509474 expense
509479 2290 2023-09-22 23:14:25+00 21 21 0 0 1 2024-03-15 15:20:07.201+00 2024-03-15 15:20:07.208+00 276 276 22/09/2023 20:14-RVT4F00-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509479 expense
509484 2290 2023-09-22 09:06:29+00 12 12 0 0 1 2024-03-15 15:20:12.431+00 2024-03-15 15:20:12.438+00 276 276 22/09/2023 06:06-JAM6E44-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509484 expense