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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
482796 2290 2023-08-24 09:13:23+00 70.7 70.7 0 0 1 2024-03-14 13:30:30.629+00 2024-03-14 13:30:30.638+00 276 276 24/08/2023 06:13-FYW0A26-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-482796 expense
376131 70 2023-07-06 11:23:35+00 2062.456 2062.456 0 0 1 2023-08-08 20:40:37.954+00 2023-08-08 20:40:37.96+00 43 43 06/07/2023 08:23-Diesel S10-592 DES-376131 expense
482797 2290 2023-08-24 10:48:08+00 54 54 0 0 1 2024-03-14 13:30:33.598+00 2024-03-14 13:30:33.607+00 276 276 24/08/2023 07:48-JAM6E51-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-482797 expense
482799 2290 2023-08-24 11:26:18+00 63 63 0 0 1 2024-03-14 13:30:37.908+00 2024-03-14 13:30:37.915+00 276 276 24/08/2023 08:26-RUT4J72-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-482799 expense
497104 2290 2023-09-10 19:48:36+00 74.29 74.29 0 0 1 2024-03-14 20:52:30.98+00 2024-03-14 20:52:30.998+00 276 276 10/09/2023 16:48-JBB0J62-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497104 expense
497105 2290 2023-09-10 09:45:59+00 61.08 61.08 0 0 1 2024-03-14 20:52:33.543+00 2024-03-14 20:52:33.558+00 276 276 10/09/2023 06:45-JAN9J32-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497105 expense
497116 2290 2023-09-10 09:57:34+00 60 60 0 0 1 2024-03-14 20:52:51.024+00 2024-03-14 20:52:51.033+00 276 276 10/09/2023 06:57-RVT4E99-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-497116 expense
497120 2290 2023-09-10 19:40:18+00 67.45 67.45 0 0 1 2024-03-14 20:52:57.144+00 2024-03-14 20:52:57.173+00 276 276 10/09/2023 16:40-EXN7035-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497120 expense
497126 2290 2023-09-10 19:42:38+00 89.11 89.11 0 0 1 2024-03-14 20:53:05.855+00 2024-03-14 20:53:05.86+00 276 276 10/09/2023 16:42-JAT2G64-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497126 expense
497127 2290 2023-09-10 19:49:44+00 67.45 67.45 0 0 1 2024-03-14 20:53:06.764+00 2024-03-14 20:53:06.77+00 276 276 10/09/2023 16:49-GBO5F57-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497127 expense