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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
414608 2290 2023-07-28 13:44:59+00 66.6 66.6 0 0 1 2023-10-02 20:50:07.831+00 2023-10-02 20:50:07.843+00 276 276 28/07/2023 10:44-RVT4F00-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-414608 expense
494489 2290 2023-09-02 17:10:59+00 67.45 67.45 0 0 1 2024-03-14 18:34:36.494+00 2024-03-14 18:34:36.539+00 276 276 02/09/2023 14:10-RVT4F10-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494489 expense
586882 2024-04-30 19:43:00+00 0 0 2024-04-30 19:43:36.995+00 2024-04-30 19:43:37.013+00 1040 1040 DES-586882 expense
414609 2290 2023-07-28 16:51:31+00 48.6 48.6 0 0 1 2023-10-02 20:50:11.046+00 2023-10-02 20:50:11.053+00 276 276 28/07/2023 13:51-RVT4F00-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-414609 expense
414611 2290 2023-07-28 19:16:17+00 109.91 109.91 0 0 1 2023-10-02 20:50:16.603+00 2023-10-02 20:50:16.615+00 276 276 28/07/2023 16:16-RVT4F00-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-414611 expense
414612 2290 2023-07-28 12:13:06+00 48.6 48.6 0 0 1 2023-10-02 20:50:19.031+00 2023-10-02 20:50:19.039+00 276 276 28/07/2023 09:13-RVT4F00-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-414612 expense
414613 2290 2023-07-28 20:41:15+00 75.81 75.81 0 0 1 2023-10-02 20:50:22.744+00 2023-10-02 20:50:22.748+00 276 276 28/07/2023 17:41-RVT4F00-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-414613 expense
414614 2290 2023-07-28 21:18:03+00 75.81 75.81 0 0 1 2023-10-02 20:50:26.604+00 2023-10-02 20:50:26.608+00 276 276 28/07/2023 18:18-RVT4F00-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-414614 expense
414619 2290 2023-07-27 19:48:56+00 81 81 0 0 1 2023-10-02 20:50:36.97+00 2023-10-02 20:50:36.979+00 276 276 27/07/2023 16:48-RVT4F01-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-414619 expense
494492 2290 2023-09-02 18:45:09+00 30 30 0 0 1 2024-03-14 18:34:42.783+00 2024-03-14 18:34:42.812+00 276 276 02/09/2023 15:45-JBA7J65-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494492 expense