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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
459341 70 2024-01-31 14:24:52+00 1685.16 1685.16 0 0 1 2024-02-12 12:59:48.92+00 2024-02-12 12:59:48.928+00 43 43 31/01/2024 11:24-Diesel S10-614 DES-459341 expense
270694 2290 2023-04-07 10:50:18+00 16.81 16.81 0 0 1 2023-04-10 20:56:19.216+00 2023-04-10 20:56:19.222+00 276 276 07/04/2023 07:50-JAM6E27-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270694 expense
270695 2290 2023-04-07 13:02:21+00 70.8 70.8 0 0 1 2023-04-10 20:56:21.1+00 2023-04-10 20:56:21.105+00 276 276 07/04/2023 10:02-JBA7A09-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270695 expense
270696 2290 2023-04-07 13:02:28+00 70.8 70.8 0 0 1 2023-04-10 20:56:23.368+00 2023-04-10 20:56:23.375+00 276 276 07/04/2023 10:02-JBA7A17-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270696 expense
270697 2290 2023-02-10 21:33:22+00 11.2 11.2 0 0 1 2023-04-10 20:56:26.082+00 2023-04-10 20:56:26.092+00 276 276 10/02/2023 18:33-JBB3A26-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270697 expense
270698 2290 2023-04-07 12:12:41+00 25.2 25.2 0 0 1 2023-04-10 20:56:28.359+00 2023-04-10 20:56:28.365+00 276 276 07/04/2023 09:12-RVT4F09-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270698 expense
270699 2290 2023-04-07 09:37:00+00 70.2 70.2 0 0 1 2023-04-10 20:56:32.632+00 2023-04-10 20:56:32.639+00 276 276 07/04/2023 06:37-RVT4F11-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-270699 expense
270700 2290 2023-04-07 09:20:45+00 2.8 2.8 0 0 1 2023-04-10 20:56:34.792+00 2023-04-10 20:56:34.864+00 276 276 07/04/2023 06:20-OOF7373-6040545 SP 021 - km 0+360 - Norte - Sao Paulo 6040545 DES-270700 expense
270701 2290 2023-04-07 11:13:03+00 21.5 21.5 0 0 1 2023-04-10 20:56:38.142+00 2023-04-10 20:56:38.159+00 276 276 07/04/2023 08:13-JBB5J02-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-270701 expense
270702 2290 2023-04-07 11:12:58+00 34.4 34.4 0 0 1 2023-04-10 20:56:40.972+00 2023-04-10 20:56:41.002+00 276 276 07/04/2023 08:12-RVT4F01-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-270702 expense