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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
370648 70 2023-03-24 18:13:08+00 1051.6519999999998 1051.6519999999998 0 0 1 2023-07-19 15:29:50.828+00 2023-07-19 15:29:50.836+00 43 43 24/03/2023 15:13-Diesel S10-576 DES-370648 expense
480164 2290 2023-08-19 08:31:44+00 22.5 22.5 0 0 1 2024-03-13 22:04:56.303+00 2024-03-13 22:04:56.306+00 276 276 19/08/2023 05:31-FMQ1553-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-480164 expense
480167 2290 2023-08-19 20:23:32+00 103.93 103.93 0 0 1 2024-03-13 22:04:59.988+00 2024-03-13 22:04:59.992+00 276 276 19/08/2023 17:23-RUT4J71-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-480167 expense
480169 2290 2023-08-19 15:49:04+00 18 18 0 0 1 2024-03-13 22:05:02.684+00 2024-03-13 22:05:02.687+00 276 276 19/08/2023 12:49-JBA7J64-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480169 expense
480171 2290 2023-08-19 14:39:21+00 18 18 0 0 1 2024-03-13 22:05:06.28+00 2024-03-13 22:05:06.29+00 276 276 19/08/2023 11:39-JBA5F59-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-480171 expense
480177 2290 2023-08-19 13:15:19+00 51.8 51.8 0 0 1 2024-03-13 22:05:14.701+00 2024-03-13 22:05:14.705+00 276 276 19/08/2023 10:15-RUP4H48-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-480177 expense
480180 2290 2023-08-19 12:47:20+00 18 18 0 0 1 2024-03-13 22:05:18.537+00 2024-03-13 22:05:18.54+00 276 276 19/08/2023 09:47-JBB5J02-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480180 expense
480183 2290 2023-08-19 13:23:54+00 82.5 82.5 0 0 1 2024-03-13 22:05:22.198+00 2024-03-13 22:05:22.201+00 276 276 19/08/2023 10:23-JBA7J65-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-480183 expense
480184 2290 2023-08-19 13:23:59+00 65.4 65.4 0 0 1 2024-03-13 22:05:23.756+00 2024-03-13 22:05:23.759+00 276 276 19/08/2023 10:23-JAT2G64-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-480184 expense
480185 2290 2023-08-19 13:24:17+00 73.2 73.2 0 0 1 2024-03-13 22:05:25.476+00 2024-03-13 22:05:25.479+00 276 276 19/08/2023 10:24-JBA6D31-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-480185 expense