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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
521741 70 2024-03-14 09:28:30+00 4691.664 4691.664 0 0 1 2024-03-18 14:36:51.512+00 2024-03-18 14:36:51.534+00 43 43 14/03/2024 06:28-Diesel S10-562 DES-521741 expense
521743 70 2024-03-14 10:46:55+00 2624.274 2624.274 0 0 1 2024-03-18 14:36:55.701+00 2024-03-18 14:36:55.706+00 43 43 14/03/2024 07:46-Diesel S10-639 DES-521743 expense
521744 70 2024-03-14 11:24:04+00 2567.358 2567.358 0 0 1 2024-03-18 14:36:56.93+00 2024-03-18 14:36:56.939+00 43 43 14/03/2024 08:24-Diesel S10-641 DES-521744 expense
521748 70 2024-03-14 12:01:17+00 2088.594 2088.594 0 0 1 2024-03-18 14:37:02.051+00 2024-03-18 14:37:02.064+00 43 43 14/03/2024 09:01-Diesel S10-601 DES-521748 expense
516868 2290 2023-09-28 10:09:50+00 90.9 90.9 0 0 1 2024-03-18 11:48:16.738+00 2024-03-18 15:53:02.252+00 276 276 276 28/09/2023 07:09-EYP3339-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516868 expense
516901 2290 2023-09-28 11:49:08+00 73.2 73.2 0 0 1 2024-03-18 11:48:44.141+00 2024-03-18 11:48:44.146+00 276 276 28/09/2023 08:49-JBB5I97-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-516901 expense
516906 2290 2023-09-28 09:55:57+00 74.4 74.4 0 0 1 2024-03-18 11:48:48.12+00 2024-03-18 11:48:48.131+00 276 276 28/09/2023 06:55-JAS1E44-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516906 expense
516907 2290 2023-09-28 13:05:31+00 5.6 5.6 0 0 1 2024-03-18 11:48:50.238+00 2024-03-18 11:48:50.244+00 276 276 28/09/2023 10:05-EWJ0334-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-516907 expense
516908 2290 2023-09-28 13:06:59+00 18 18 0 0 1 2024-03-18 11:48:51.078+00 2024-03-18 11:48:51.094+00 276 276 28/09/2023 10:06-JAT2G64-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516908 expense
516911 2290 2023-09-28 10:14:03+00 113.33 113.33 0 0 1 2024-03-18 11:48:53.804+00 2024-03-18 11:48:53.811+00 276 276 28/09/2023 07:14-JBA7J67-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-516911 expense