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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
583848 3496 592 2024-04-17 17:43:00+00 482 482 0 2024-04-18 19:34:54.348+00 2024-04-18 19:34:54.354+00 1767 1767 DES-583848 expense
405811 2290 2023-07-14 13:13:53+00 27 27 0 0 1 2023-10-02 11:54:56.299+00 2023-10-02 11:54:56.307+00 276 276 14/07/2023 10:13-RUP4H48-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405811 expense
405812 2290 2023-07-14 13:51:31+00 18 18 0 0 1 2023-10-02 11:54:57.73+00 2023-10-02 11:54:57.733+00 276 276 14/07/2023 10:51-JBA7J65-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405812 expense
405814 2290 2023-07-14 14:48:27+00 40.5 40.5 0 0 1 2023-10-02 11:55:00.329+00 2023-10-02 11:55:00.334+00 276 276 14/07/2023 11:48-RUT4J85-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405814 expense
405820 2290 2023-07-14 13:42:58+00 27 27 0 0 1 2023-10-02 11:55:08.271+00 2023-10-02 11:55:08.279+00 276 276 14/07/2023 10:42-JAM6F42-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405820 expense
405827 2290 2023-07-14 14:35:54+00 211.8 211.8 0 0 1 2023-10-02 11:55:19.857+00 2023-10-02 11:55:19.861+00 276 276 14/07/2023 11:35-JBA7J65-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405827 expense
405830 2290 2023-07-14 14:20:47+00 18 18 0 0 1 2023-10-02 11:55:24.438+00 2023-10-02 11:55:24.451+00 276 276 14/07/2023 11:20-JBB5I97-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405830 expense
405832 2290 2023-07-14 10:13:55+00 28.8 28.8 0 0 1 2023-10-02 11:55:27.01+00 2023-10-02 11:55:27.013+00 276 276 14/07/2023 07:13-JBA6D34-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-405832 expense
405833 2290 2023-07-14 17:16:37+00 31.5 31.5 0 0 1 2023-10-02 11:55:28.062+00 2023-10-02 11:55:28.069+00 276 276 14/07/2023 14:16-RVT4F08-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405833 expense
405836 2290 2023-07-14 16:33:38+00 22.4 22.4 0 0 1 2023-10-02 11:55:32.999+00 2023-10-02 11:55:33.007+00 276 276 14/07/2023 13:33-JBA7A26-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405836 expense