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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
296905 2290 2023-04-30 20:39:14+00 44.4 44.4 0 0 1 2023-05-23 12:03:47.816+00 2023-05-23 12:03:47.824+00 276 276 30/04/2023 17:39-JBB0J62-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296905 expense
441456 70 2023-12-08 19:57:59+00 2476.807 2476.807 0 0 1 2023-12-11 15:42:46.318+00 2023-12-11 15:42:46.323+00 43 43 08/12/2023 16:57-Diesel S10-497 DES-441456 expense
205275 2290 2023-01-22 15:22:35+00 75.81 75.81 0 0 1 2023-02-13 19:22:08.448+00 2023-02-13 19:22:08.461+00 870 870 22/01/2023 12:22-RUT4J78-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205275 expense
205280 2290 2023-01-20 19:23:32+00 46.8 46.8 0 0 1 2023-02-13 19:22:19.36+00 2023-02-13 19:22:19.373+00 870 870 20/01/2023 16:23-RUT4J72-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-205280 expense
205281 2290 2023-01-22 12:15:30+00 27 27 0 0 1 2023-02-13 19:22:22.634+00 2023-02-13 19:22:22.653+00 870 870 22/01/2023 09:15-JBA7A26-5942741 BR 101 - km 243 - Norte - Serra 5942741 DES-205281 expense
233622 70 2023-03-03 15:11:16+00 1533.6450000000002 1533.6450000000002 0 0 1 2023-03-09 15:41:23.037+00 2023-03-09 15:41:23.045+00 43 43 03/03/2023 12:11-Diesel S10-590 DES-233622 expense
296909 2290 2023-04-30 20:25:50+00 48.6 48.6 0 0 1 2023-05-23 12:03:54.74+00 2023-05-23 12:03:54.746+00 276 276 30/04/2023 17:25-RUT4J71-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296909 expense
296916 2290 2023-04-30 19:06:58+00 67.8 67.8 0 0 1 2023-05-23 12:04:04.182+00 2023-05-23 12:04:04.187+00 276 276 30/04/2023 16:06-JAQ5C10-6080669 SP 326 - km 407+527 - Sul - Colina 6080669 DES-296916 expense
296918 2290 2023-04-30 20:06:55+00 48.6 48.6 0 0 1 2023-05-23 12:04:07.768+00 2023-05-23 12:04:07.775+00 276 276 30/04/2023 17:06-RVT4F00-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-296918 expense
296920 2290 2023-04-30 19:48:44+00 37.8 37.8 0 0 1 2023-05-23 12:04:13.304+00 2023-05-23 12:04:13.311+00 276 276 30/04/2023 16:48-RUT4J80-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296920 expense