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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
588377 78 256 2024-05-06 18:23:00+00 1550 1550 0 2024-05-06 18:28:06.043+00 2024-05-06 18:28:06.103+00 1767 1767 DES-588377 expense
588410 1115 2024-05-02 11:53:00+00 3.18 3.18 0 2024-05-06 18:46:53.148+00 2024-05-06 18:46:53.249+00 1767 1767 DES-588410 expense
588443 3496 592 2024-05-04 14:21:00+00 3911 3911 0 0 2024-05-06 19:24:30.818+00 2024-05-06 19:27:56.17+00 1767 1767 1767 DES-588443 expense
588582 3496 592 2024-05-03 19:18:00+00 136.49 136.49 0 2024-05-07 12:03:34.921+00 2024-05-07 12:03:34.952+00 1767 1767 DES-588582 expense
588618 256 2024-05-02 11:55:00+00 52.56 52.56 0 2024-05-07 12:24:53.792+00 2024-05-07 12:24:53.87+00 1767 1767 DES-588618 expense
511365 2290 2023-09-19 10:23:32+00 32.4 32.4 0 0 1 2024-03-15 18:56:58.991+00 2024-03-15 18:56:59.003+00 276 276 19/09/2023 07:23-JBA7J67-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-511365 expense
511374 2290 2023-09-19 10:54:07+00 18 18 0 0 1 2024-03-15 18:57:09.606+00 2024-03-15 18:57:09.612+00 276 276 19/09/2023 07:54-JBB5I97-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-511374 expense
511375 2290 2023-09-19 10:59:07+00 18 18 0 0 1 2024-03-15 18:57:10.997+00 2024-03-15 18:57:11.008+00 276 276 19/09/2023 07:59-JBA5F59-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-511375 expense
511379 2290 2023-09-19 10:13:12+00 37.8 37.8 0 0 1 2024-03-15 18:57:18.872+00 2024-03-15 18:57:18.887+00 276 276 19/09/2023 07:13-RUT4J74-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-511379 expense
511384 2290 2023-09-19 11:14:30+00 75.81 75.81 0 0 1 2024-03-15 18:57:27.268+00 2024-03-15 18:57:27.277+00 276 276 19/09/2023 08:14-FYT8323-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-511384 expense