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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
586015 6229 2024-04-25 18:49:00+00 62.08 62.08 0 2024-04-26 19:33:06.878+00 2024-04-26 19:33:06.977+00 1767 1767 DES-586015 expense
412641 2290 2023-07-24 15:47:09+00 53.96 53.96 0 0 1 2023-10-02 19:09:38.02+00 2023-10-02 19:09:38.027+00 276 276 24/07/2023 12:47-JAU8B18-6191646 BR 153 - km 368 - NORTE - JARAGUA 6191646 DES-412641 expense
412643 2290 2023-07-24 21:06:04+00 49.78 49.78 0 0 1 2023-10-02 19:09:42.528+00 2023-10-02 19:09:42.54+00 276 276 24/07/2023 18:06-JAU8B18-6191646 BR 153 - km 182 - NORTE - CAMPINORTE 6191646 DES-412643 expense
412644 2290 2023-07-24 22:09:20+00 40.28 40.28 0 0 1 2023-10-02 19:09:44.638+00 2023-10-02 19:09:44.642+00 276 276 24/07/2023 19:09-JAU8B18-6191646 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6191646 DES-412644 expense
412646 2290 2023-07-25 20:57:02+00 74.67 74.67 0 0 1 2023-10-02 19:09:48.882+00 2023-10-02 19:09:48.889+00 276 276 25/07/2023 17:57-JAU8B18-6191646 BR 153 - km 182 - SUL - CAMPINORTE 6191646 DES-412646 expense
412647 2290 2023-07-25 22:09:27+00 74.67 74.67 0 0 1 2023-10-02 19:09:50.896+00 2023-10-02 19:09:50.903+00 276 276 25/07/2023 19:09-JAU8B18-6191646 BR 153 - km 234 - SUL - HIDROLINA 6191646 DES-412647 expense
412648 2290 2023-07-26 13:15:14+00 80.94 80.94 0 0 1 2023-10-02 19:09:53.455+00 2023-10-02 19:09:53.463+00 276 276 26/07/2023 10:15-JAU8B18-6191646 BR 153 - km 368 - SUL - JARAGUA 6191646 DES-412648 expense
412652 2290 2023-07-27 18:52:06+00 32.4 32.4 0 0 1 2023-10-02 19:10:08.616+00 2023-10-02 19:10:08.623+00 276 276 27/07/2023 15:52-JAU8B18-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-412652 expense
412653 2290 2023-07-27 19:46:14+00 32.4 32.4 0 0 1 2023-10-02 19:10:11.232+00 2023-10-02 19:10:11.252+00 276 276 27/07/2023 16:46-JAU8B18-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-412653 expense
412655 2290 2023-07-27 22:38:34+00 32.4 32.4 0 0 1 2023-10-02 19:10:15.984+00 2023-10-02 19:10:16.003+00 276 276 27/07/2023 19:38-JAU8B18-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-412655 expense