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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
389819 845 2023-09-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:56:44.708+00 2023-09-26 17:56:44.714+00 276 276 30/09/2023 00:00-FJH2H45 Aluguel DES-389819 expense
389824 845 2023-09-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:56:53.912+00 2023-09-26 17:56:53.92+00 276 276 30/09/2023 00:00-FWZ6G94 Aluguel DES-389824 expense
484974 2290 2023-08-27 19:39:09+00 109.8 109.8 0 0 1 2024-03-14 14:54:30.12+00 2024-03-14 14:54:30.136+00 276 276 27/08/2023 16:39-FOL2A88-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484974 expense
484975 2290 2023-08-26 19:47:13+00 118.84 118.84 0 0 1 2024-03-14 14:54:33.734+00 2024-03-14 14:54:33.741+00 276 276 26/08/2023 16:47-RUP4H47-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484975 expense
484981 2290 2023-08-27 13:21:10+00 24 24 0 0 1 2024-03-14 14:54:51.857+00 2024-03-14 14:54:51.863+00 276 276 27/08/2023 10:21-RUP4H50-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484981 expense
484985 2290 2023-08-27 13:22:13+00 67.45 67.45 0 0 1 2024-03-14 14:55:04.304+00 2024-03-14 14:55:04.319+00 276 276 27/08/2023 10:22-RVT4F02-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484985 expense
484986 2290 2023-08-27 13:32:01+00 45 45 0 0 1 2024-03-14 14:55:06.258+00 2024-03-14 14:55:06.286+00 276 276 27/08/2023 10:32-JBA6D32-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484986 expense
484989 2290 2023-08-27 13:50:52+00 36.5 36.5 0 0 1 2024-03-14 14:55:14.42+00 2024-03-14 14:55:14.429+00 276 276 27/08/2023 10:50-JBA7J67-6235845 BR 116 - km 152+000 - Sul - Santa Cecilia 6235845 DES-484989 expense
484990 2290 2023-08-26 23:21:03+00 111.6 111.6 0 0 1 2024-03-14 14:55:17.059+00 2024-03-14 14:55:17.071+00 276 276 26/08/2023 20:21-CRG6115-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484990 expense
484992 2290 2023-08-27 13:03:58+00 32.4 32.4 0 0 1 2024-03-14 14:55:22.663+00 2024-03-14 14:55:22.668+00 276 276 27/08/2023 10:03-JBB0J61-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-484992 expense