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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
496889 2290 2023-09-10 13:25:35+00 50.54 50.54 0 0 1 2024-03-14 20:44:34.89+00 2024-03-14 20:44:34.928+00 276 276 10/09/2023 10:25-EJK1569-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496889 expense
501941 2290 2023-09-11 14:01:00+00 30.6 30.6 0 0 1 2024-03-15 11:46:21.401+00 2024-03-15 11:46:21.407+00 276 276 11/09/2023 11:01-JAP6D37-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501941 expense
501943 2290 2023-09-11 13:50:57+00 25.5 25.5 0 0 1 2024-03-15 11:46:23.815+00 2024-03-15 11:46:23.819+00 276 276 11/09/2023 10:50-JBB5J02-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501943 expense
501954 2290 2023-09-11 19:46:18+00 35.15 35.15 0 0 1 2024-03-15 11:46:39.36+00 2024-03-15 11:46:39.364+00 276 276 11/09/2023 16:46-JAM4H01-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-501954 expense
370604 70 2023-06-27 19:01:01+00 854.128 854.128 0 0 1 2023-07-19 14:41:14.72+00 2023-07-19 14:41:14.736+00 43 43 27/06/2023 16:01-Diesel S10-599 DES-370604 expense
501959 2290 2023-09-11 20:23:04+00 35.15 35.15 0 0 1 2024-03-15 11:46:45.543+00 2024-03-15 11:46:45.548+00 276 276 11/09/2023 17:23-JBA5G61-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-501959 expense
362165 2290 2023-06-07 23:09:37+00 202.8 202.8 0 0 1 2023-07-11 13:57:41.652+00 2023-07-11 13:57:41.659+00 276 276 07/06/2023 20:09-GBO5F57-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-362165 expense
362167 2290 2023-06-07 17:42:28+00 32.4 32.4 0 0 1 2023-07-11 13:57:48.924+00 2023-07-11 13:57:48.93+00 276 276 07/06/2023 14:42-JAQ5C10-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-362167 expense
362168 2290 2023-06-07 21:52:35+00 67.9 67.9 0 0 1 2023-07-11 13:57:53.068+00 2023-07-11 13:57:53.096+00 276 276 07/06/2023 18:52-RUT4J80-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-362168 expense
362169 2290 2023-06-07 18:41:13+00 21.6 21.6 0 0 1 2023-07-11 13:57:55.908+00 2023-07-11 13:57:55.916+00 276 276 07/06/2023 15:41-JBA5F65-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-362169 expense