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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
370847 70 2023-07-19 20:58:30+00 1509.9039999999998 1509.9039999999998 0 0 1 2023-07-20 12:34:34.544+00 2023-07-20 12:34:34.551+00 43 43 19/07/2023 17:58-Diesel S10-618 DES-370847 expense
497861 2290 2023-09-10 15:25:19+00 118.84 118.84 0 0 1 2024-03-14 21:09:51.401+00 2024-03-14 21:09:51.405+00 276 276 10/09/2023 12:25-RVT4F07-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497861 expense
497863 2290 2023-09-09 19:38:36+00 32.4 32.4 0 0 1 2024-03-14 21:09:54.203+00 2024-03-14 21:09:54.211+00 276 276 09/09/2023 16:38-FZL1I25-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-497863 expense
497865 2290 2023-09-09 19:40:23+00 48.6 48.6 0 0 1 2024-03-14 21:09:56.848+00 2024-03-14 21:09:56.859+00 276 276 09/09/2023 16:40-RVT4F06-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-497865 expense
497868 2290 2023-09-09 20:23:21+00 21 21 0 0 1 2024-03-14 21:09:59.762+00 2024-03-14 21:09:59.765+00 276 276 09/09/2023 17:23-FYN2H44-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497868 expense
497880 2290 2023-09-10 15:31:14+00 109.8 109.8 0 0 1 2024-03-14 21:10:14.469+00 2024-03-14 21:10:14.473+00 276 276 10/09/2023 12:31-RVT4F04-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-497880 expense
497881 2290 2023-09-10 15:31:46+00 133.66 133.66 0 0 1 2024-03-14 21:10:15.566+00 2024-03-14 21:10:15.577+00 276 276 10/09/2023 12:31-RVT4F03-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497881 expense
497883 2290 2023-09-13 18:11:48+00 58.99 58.99 0 0 1 2024-03-14 21:10:17.451+00 2024-03-14 21:10:17.456+00 276 276 13/09/2023 15:11-FZN8I98-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-497883 expense
497885 2290 2023-09-13 18:21:19+00 49.6 49.6 0 0 1 2024-03-14 21:10:20.307+00 2024-03-14 21:10:20.321+00 276 276 13/09/2023 15:21-JBA7A17-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497885 expense
497891 2290 2023-09-14 00:55:12+00 74.4 74.4 0 0 1 2024-03-14 21:10:30.827+00 2024-03-14 21:10:30.835+00 276 276 13/09/2023 21:55-JBA5I03-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497891 expense