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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
414368 2290 2023-07-28 08:54:55+00 73.8 73.8 0 0 1 2023-10-02 20:40:45.991+00 2023-10-02 20:40:45.999+00 276 276 28/07/2023 05:54-RUT4J71-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-414368 expense
414369 2290 2023-07-28 10:02:26+00 98.1 98.1 0 0 1 2023-10-02 20:40:47.982+00 2023-10-02 20:40:47.995+00 276 276 28/07/2023 07:02-RUT4J71-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-414369 expense
414370 2290 2023-07-28 10:51:35+00 109.8 109.8 0 0 1 2023-10-02 20:40:50.377+00 2023-10-02 20:40:50.38+00 276 276 28/07/2023 07:51-RUT4J71-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414370 expense
414374 2290 2023-07-21 19:39:46+00 48.6 48.6 0 0 1 2023-10-02 20:41:04.039+00 2023-10-02 20:41:04.058+00 276 276 21/07/2023 16:39-RUT4J71-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-414374 expense
414377 2290 2023-07-25 12:16:00+00 48.6 48.6 0 0 1 2023-10-02 20:41:11.443+00 2023-10-02 20:41:11.452+00 276 276 25/07/2023 09:16-RUT4J72-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-414377 expense
414381 2290 2023-07-25 17:06:10+00 48.6 48.6 0 0 1 2023-10-02 20:41:20.945+00 2023-10-02 20:41:20.948+00 276 276 25/07/2023 14:06-RUT4J72-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-414381 expense
414382 2290 2023-07-25 18:03:47+00 133.66 133.66 0 0 1 2023-10-02 20:41:23.453+00 2023-10-02 20:41:23.46+00 276 276 25/07/2023 15:03-RUT4J72-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-414382 expense
414389 2290 2023-07-26 10:14:10+00 73.8 73.8 0 0 1 2023-10-02 20:41:39.962+00 2023-10-02 20:41:39.977+00 276 276 26/07/2023 07:14-RUT4J72-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-414389 expense
424082 70 2023-10-18 19:03:29+00 708.303 708.303 0 0 1 2023-10-19 15:32:31.169+00 2023-10-19 15:32:31.174+00 43 43 18/10/2023 16:03-Diesel S10-497 DES-424082 expense
414391 2290 2023-07-26 11:31:40+00 109.8 109.8 0 0 1 2023-10-02 20:41:44.403+00 2023-10-02 20:41:44.411+00 276 276 26/07/2023 08:31-RUT4J72-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414391 expense