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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
312870 2290 2023-04-13 10:26:37+00 46.55 46.55 0 0 1 2023-05-24 16:40:24.304+00 2023-05-24 16:40:24.312+00 276 276 13/04/2023 07:26-JAM4H35-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-312870 expense
312872 2290 2023-04-13 10:57:26+00 16.8 16.8 0 0 1 2023-05-24 16:40:27.687+00 2023-05-24 16:40:27.696+00 276 276 13/04/2023 07:57-JBB5I98-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312872 expense
460735 3463 457 2024-02-15 12:40:00+00 6207.57 6207.57 0 2024-02-15 12:49:34.613+00 2024-02-15 12:49:34.648+00 1767 1767 DES-460735 expense
243994 2290 2023-03-04 06:19:40+00 70.2 70.2 0 0 1 2023-04-03 21:31:56.368+00 2023-04-03 21:31:56.372+00 310 310 04/03/2023 03:19-RVT4F02-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243994 expense
243996 2290 2023-03-04 06:53:30+00 70.8 70.8 0 0 1 2023-04-03 21:31:58.198+00 2023-04-03 21:31:58.206+00 310 310 04/03/2023 03:53-JBA7J45-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-243996 expense
243999 2290 2023-03-04 06:59:09+00 70.2 70.2 0 0 1 2023-04-03 21:32:01.796+00 2023-04-03 21:32:01.805+00 310 310 04/03/2023 03:59-RVT4F12-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243999 expense
244000 2290 2023-03-04 05:54:31+00 39.42 39.42 0 0 1 2023-04-03 21:32:02.908+00 2023-04-03 21:32:02.913+00 310 310 04/03/2023 02:54-RUP4H49-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-244000 expense
244009 2290 2023-03-04 07:32:20+00 93.6 93.6 0 0 1 2023-04-03 21:32:16.173+00 2023-04-03 21:32:16.18+00 310 310 04/03/2023 04:32-RVT4F12-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244009 expense
244010 2290 2023-03-04 08:19:26+00 46.8 46.8 0 0 1 2023-04-03 21:32:17.41+00 2023-04-03 21:32:17.417+00 310 310 04/03/2023 05:19-JAM6E51-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-244010 expense
244011 2290 2023-03-04 08:20:14+00 70.2 70.2 0 0 1 2023-04-03 21:32:18.491+00 2023-04-03 21:32:18.499+00 310 310 04/03/2023 05:20-JAQ5D17-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244011 expense