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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
443447 70 2023-12-14 11:11:34+00 2153.295 2153.295 0 0 1 2023-12-15 15:48:13.784+00 2023-12-15 15:48:13.791+00 43 43 14/12/2023 08:11-Diesel S10-642 DES-443447 expense
241809 2290 2023-02-27 11:31:31+00 44.4 44.4 0 0 1 2023-04-03 20:37:55.835+00 2023-04-03 20:37:55.849+00 310 310 27/02/2023 08:31-JBA5H99-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-241809 expense
241810 2290 2023-02-27 11:31:26+00 44.4 44.4 0 0 1 2023-04-03 20:37:57.909+00 2023-04-03 20:37:57.936+00 310 310 27/02/2023 08:31-JAP6D37-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-241810 expense
241811 2290 2023-02-27 11:18:26+00 44.4 44.4 0 0 1 2023-04-03 20:38:00.77+00 2023-04-03 20:38:00.779+00 310 310 27/02/2023 08:18-JAM6F42-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-241811 expense
241812 2290 2023-02-27 11:18:16+00 44.4 44.4 0 0 1 2023-04-03 20:38:03.408+00 2023-04-03 20:38:03.434+00 310 310 27/02/2023 07:18-JBA5I03-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-241812 expense
241813 2290 2023-02-27 11:18:12+00 44.4 44.4 0 0 1 2023-04-03 20:38:06.088+00 2023-04-03 20:38:06.105+00 310 310 27/02/2023 08:18-JBB5J03-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-241813 expense
241814 2290 2023-02-27 10:48:35+00 44.4 44.4 0 0 1 2023-04-03 20:38:08.773+00 2023-04-03 20:38:08.788+00 310 310 27/02/2023 07:48-JAM6E34-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-241814 expense
241815 2290 2023-02-27 10:34:22+00 33.72 33.72 0 0 1 2023-04-03 20:38:11.673+00 2023-04-03 20:38:11.698+00 310 310 27/02/2023 07:34-JAM6E51-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-241815 expense
241816 2290 2023-02-27 14:17:52+00 35.1 35.1 0 0 1 2023-04-03 20:38:14.465+00 2023-04-03 20:38:14.476+00 310 310 27/02/2023 11:17-JAM4H31-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241816 expense
241817 2290 2023-02-27 08:01:28+00 17.2 17.2 0 0 1 2023-04-03 20:38:16.803+00 2023-04-03 20:38:16.812+00 310 310 27/02/2023 04:01-JBB5J01-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-241817 expense