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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
370631 70 2023-04-15 16:40:43+00 1166.8359999999998 1166.8359999999998 0 0 1 2023-07-19 15:12:50.611+00 2023-07-19 15:12:50.621+00 43 43 15/04/2023 13:40-Diesel S10-599 DES-370631 expense
478644 2290 2023-08-19 22:44:14+00 54.5 54.5 0 0 1 2024-03-13 21:29:02.312+00 2024-03-13 21:29:02.318+00 276 276 19/08/2023 19:44-JBA5G35-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478644 expense
478649 2290 2023-08-20 07:56:39+00 73.2 73.2 0 0 1 2024-03-13 21:29:08.266+00 2024-03-13 21:29:08.271+00 276 276 20/08/2023 04:56-JAM4H01-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478649 expense
478652 2290 2023-08-20 08:49:21+00 18 18 0 0 1 2024-03-13 21:29:12.307+00 2024-03-13 21:29:12.312+00 276 276 20/08/2023 05:49-JAN9J32-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478652 expense
478656 2290 2023-08-19 20:36:01+00 63 63 0 0 1 2024-03-13 21:29:17.3+00 2024-03-13 21:29:17.305+00 276 276 19/08/2023 17:36-RUT4J74-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478656 expense
478663 2290 2023-08-20 09:46:52+00 18 18 0 0 1 2024-03-13 21:29:26.736+00 2024-03-13 21:29:26.745+00 276 276 20/08/2023 06:46-JBA7A09-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478663 expense
478665 2290 2023-08-20 02:00:14+00 24 24 0 0 1 2024-03-13 21:29:29.796+00 2024-03-13 21:29:29.802+00 276 276 19/08/2023 23:00-RUP4H45-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478665 expense
478669 2290 2023-08-19 19:16:52+00 45 45 0 0 1 2024-03-13 21:29:35.746+00 2024-03-13 21:29:35.751+00 276 276 19/08/2023 16:16-IVX4E40-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478669 expense
478672 2290 2023-08-19 18:12:51+00 45 45 0 0 1 2024-03-13 21:29:39.705+00 2024-03-13 21:29:39.711+00 276 276 19/08/2023 15:12-JBA6D33-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478672 expense
497047 2290 2023-09-10 11:11:31+00 33.72 33.72 0 0 1 2024-03-14 20:51:05.664+00 2024-03-14 20:51:05.671+00 276 276 10/09/2023 08:11-JBA5H96-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497047 expense