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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
405200 2290 2023-07-11 16:32:32+00 97.6 97.6 0 0 1 2023-10-02 11:35:24.815+00 2023-10-02 11:41:09.36+00 276 276 276 11/07/2023 13:32-RUT4J73-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405200 expense
407892 70 2023-09-30 14:18:37+00 1773.8819999999998 1773.8819999999998 0 0 1 2023-10-02 13:38:44.295+00 2023-10-02 13:38:44.309+00 43 43 30/09/2023 11:18-Diesel S10-583 DES-407892 expense
405207 2290 2023-07-14 19:23:28+00 44.4 44.4 0 0 1 2023-10-02 11:35:34.949+00 2023-10-02 11:35:34.98+00 276 276 14/07/2023 16:23-JAT2C90-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-405207 expense
405211 2290 2023-07-11 20:39:29+00 15 15 0 0 1 2023-10-02 11:35:40.796+00 2023-10-02 11:35:40.801+00 276 276 11/07/2023 17:39-JBA5F59-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405211 expense
405213 2290 2023-07-11 20:24:52+00 18 18 0 0 1 2023-10-02 11:35:43.484+00 2023-10-02 11:35:43.494+00 276 276 11/07/2023 17:24-JBA8C67-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405213 expense
405219 2290 2023-07-11 16:36:03+00 82.5 82.5 0 0 1 2023-10-02 11:35:52.517+00 2023-10-02 11:35:52.522+00 276 276 11/07/2023 13:36-RUP4H49-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405219 expense
405221 2290 2023-07-11 16:25:28+00 16.8 16.8 0 0 1 2023-10-02 11:35:58.669+00 2023-10-02 11:35:58.674+00 276 276 11/07/2023 13:25-JBK8C29-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405221 expense
405223 2290 2023-07-08 20:34:08+00 16.2 16.2 0 0 1 2023-10-02 11:36:01.073+00 2023-10-02 11:36:01.088+00 276 276 08/07/2023 17:34-JBA5G35-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-405223 expense
405224 2290 2023-07-08 16:25:12+00 16.2 16.2 0 0 1 2023-10-02 11:36:03.108+00 2023-10-02 11:36:03.115+00 276 276 08/07/2023 13:25-JAT2C90-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-405224 expense
405227 2290 2023-07-10 16:47:14+00 73.8 73.8 0 0 1 2023-10-02 11:36:07.646+00 2023-10-02 11:36:07.651+00 276 276 10/07/2023 13:47-FYW0A26-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-405227 expense