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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
407863 70 2023-09-30 13:56:23+00 1980.9 1980.9 0 0 1 2023-10-02 13:36:04.868+00 2023-10-02 13:36:04.888+00 43 43 30/09/2023 10:56-Diesel S10-610 DES-407863 expense
491888 2290 2023-09-01 13:13:00+00 81.7 81.7 0 0 1 2024-03-14 17:22:25.761+00 2024-03-14 17:22:25.786+00 276 276 01/09/2023 10:13-JBA7J64-6250158 SP 310 - km 398+500 - NORTE - CATIGUA 6250158 DES-491888 expense
407197 2290 2023-07-17 18:59:20+00 12.4 12.4 0 0 1 2023-10-02 12:49:59.187+00 2023-10-02 12:49:59.231+00 276 276 17/07/2023 15:59-GGU7A94-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-407197 expense
491894 2290 2023-08-29 15:42:42+00 50.54 50.54 0 0 1 2024-03-14 17:22:49.299+00 2024-03-14 17:22:49.315+00 276 276 29/08/2023 12:42-JAN1H26-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491894 expense
491897 2290 2023-08-31 23:44:16+00 60 60 0 0 1 2024-03-14 17:22:56.623+00 2024-03-14 17:22:56.635+00 276 276 31/08/2023 20:44-RUP4H45-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491897 expense
491909 2290 2023-08-29 15:55:52+00 20.4 20.4 0 0 1 2024-03-14 17:23:21.576+00 2024-03-14 17:23:21.589+00 276 276 29/08/2023 12:55-JBA6D31-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491909 expense
491920 2290 2023-09-01 13:03:20+00 43.6 43.6 0 0 1 2024-03-14 17:23:43.67+00 2024-03-14 17:23:43.683+00 276 276 01/09/2023 10:03-JAT2C90-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-491920 expense
491925 2290 2023-08-29 14:07:23+00 20.4 20.4 0 0 1 2024-03-14 17:23:50.178+00 2024-03-14 17:23:50.181+00 276 276 29/08/2023 11:07-IXM4440-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491925 expense
491927 2290 2023-08-29 13:27:31+00 35.7 35.7 0 0 1 2024-03-14 17:23:55.483+00 2024-03-14 17:23:55.489+00 276 276 29/08/2023 10:27-RUP4H49-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491927 expense
491929 2290 2023-08-29 12:31:51+00 35.7 35.7 0 0 1 2024-03-14 17:23:59.179+00 2024-03-14 17:23:59.185+00 276 276 29/08/2023 09:31-RVT4F03-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491929 expense