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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
211627 2290 2023-01-27 20:38:21+00 63.84 63.84 0 0 1 2023-02-15 13:38:45.853+00 2023-02-15 13:38:45.86+00 870 870 27/01/2023 17:38-JBA6D34-5961786 MS 306 - km 100+600 - NORTE - Chapadao do Sul 5961786 DES-211627 expense
211630 2290 2023-01-28 18:28:49+00 63.84 63.84 0 0 1 2023-02-15 13:38:54.221+00 2023-02-15 13:38:54.262+00 870 870 28/01/2023 15:28-JBA5G61-5961786 MS 306 - km 040+400 - NORTE - Costa Rica 5961786 DES-211630 expense
299758 2290 2023-05-05 10:34:53+00 81.9 81.9 0 0 1 2023-05-23 14:06:04.592+00 2023-05-23 14:06:04.628+00 276 276 05/05/2023 07:34-RUT4J76-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299758 expense
299762 2290 2023-05-05 09:58:50+00 81.9 81.9 0 0 1 2023-05-23 14:06:16.937+00 2023-05-23 14:06:16.949+00 276 276 05/05/2023 06:58-RVT4F06-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299762 expense
299763 2290 2023-05-05 09:59:02+00 81.9 81.9 0 0 1 2023-05-23 14:06:19.725+00 2023-05-23 14:06:19.733+00 276 276 05/05/2023 06:59-RVT4F04-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299763 expense
299769 2290 2023-05-05 13:09:11+00 33.72 33.72 0 0 1 2023-05-23 14:06:39.894+00 2023-05-23 14:06:39.927+00 276 276 05/05/2023 10:09-JAP6D30-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-299769 expense
299771 2290 2023-05-05 02:59:35+00 37.8 37.8 0 0 1 2023-05-23 14:06:46.63+00 2023-05-23 14:06:46.648+00 276 276 04/05/2023 23:59-RUT4J74-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-299771 expense
299778 2290 2023-05-05 13:27:51+00 23.4 23.4 0 0 1 2023-05-23 14:07:07.492+00 2023-05-23 14:07:07.499+00 276 276 05/05/2023 10:27-JBL2G04-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299778 expense
299782 2290 2023-05-05 11:55:51+00 83.69 83.69 0 0 1 2023-05-23 14:07:20.125+00 2023-05-23 14:07:20.149+00 276 276 05/05/2023 08:55-EIL3H43-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-299782 expense
442443 70 2023-12-12 16:58:28+00 2016.609 2016.609 0 0 1 2023-12-13 11:45:07.344+00 2023-12-13 11:45:07.358+00 43 43 12/12/2023 13:58-Diesel S10-597 DES-442443 expense