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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
432882 70 2023-11-15 20:42:35+00 749.3940000000001 749.3940000000001 0 0 1 2023-11-16 11:55:04.577+00 2023-11-16 11:55:04.585+00 43 43 15/11/2023 17:42-Diesel S10-647 DES-432882 expense
432883 70 2023-11-15 20:29:11+00 1481.49 1481.49 0 0 1 2023-11-16 11:55:06.63+00 2023-11-16 11:55:06.638+00 43 43 15/11/2023 17:29-Diesel S10-647 DES-432883 expense
432886 70 2023-11-14 14:08:46+00 3101.922 3101.922 0 0 1 2023-11-16 11:55:15.491+00 2023-11-16 11:55:15.502+00 43 43 14/11/2023 11:08-Diesel S10-645 DES-432886 expense
432888 70 2023-11-15 12:29:09+00 3152.142 3152.142 0 0 1 2023-11-16 11:55:22.969+00 2023-11-16 11:55:22.979+00 43 43 15/11/2023 09:29-Diesel S10-642 DES-432888 expense
496675 2290 2023-09-06 21:17:37+00 28.8 28.8 0 0 1 2024-03-14 19:57:37.204+00 2024-03-14 19:57:37.225+00 276 276 06/09/2023 18:17-JAM4H01-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-496675 expense
496676 2290 2023-09-06 20:54:26+00 211.8 211.8 0 0 1 2024-03-14 19:57:40.291+00 2024-03-14 19:57:40.303+00 276 276 06/09/2023 17:54-RUT4J87-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-496676 expense
496678 2290 2023-09-07 06:53:55+00 58.14 58.14 0 0 1 2024-03-14 19:57:44.659+00 2024-03-14 19:57:44.665+00 276 276 07/09/2023 03:53-JAQ5I24-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-496678 expense
509523 2290 2023-09-22 14:22:12+00 61 61 0 0 1 2024-03-15 15:20:49.54+00 2024-03-15 15:20:49.547+00 276 276 22/09/2023 11:22-JAP6D30-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509523 expense
509530 2290 2023-09-22 19:11:28+00 43.2 43.2 0 0 1 2024-03-15 15:20:57.936+00 2024-03-15 15:20:57.943+00 276 276 22/09/2023 16:11-RUT4J71-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509530 expense
509536 2290 2023-09-22 10:20:56+00 18 18 0 0 1 2024-03-15 15:21:04.534+00 2024-03-15 15:21:04.543+00 276 276 22/09/2023 07:20-JBA7A24-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509536 expense