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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
316593 2290 2023-04-17 10:28:45+00 20.4 20.4 0 0 1 2023-05-24 20:38:16.881+00 2023-05-24 20:38:16.887+00 276 276 17/04/2023 07:28-JBB0J64-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-316593 expense
256272 2290 2023-03-21 21:46:42+00 32.4 32.4 0 0 1 2023-04-05 12:47:41.651+00 2023-05-31 14:56:10.914+00 276 276 276 21/03/2023 18:46-JBA7A27-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256272 expense
256277 2290 2023-03-21 19:26:35+00 78 78 0 0 1 2023-04-05 12:47:46.579+00 2023-05-31 14:56:16.411+00 276 276 276 21/03/2023 16:26-JAK8E55-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-256277 expense
256281 2290 2023-03-21 20:19:57+00 94.8 94.8 0 0 1 2023-04-05 12:47:50.969+00 2023-05-31 14:56:20.999+00 276 276 276 21/03/2023 17:19-EZE2E72-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256281 expense
256283 2290 2023-03-21 20:53:20+00 128.63 128.63 0 0 1 2023-04-05 12:47:53.256+00 2023-05-31 14:56:23.244+00 276 276 276 21/03/2023 17:53-RVT4F11-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256283 expense
256291 2290 2023-03-22 00:33:20+00 50.54 50.54 0 0 1 2023-04-05 12:48:04.189+00 2023-05-31 14:56:40.25+00 276 276 276 21/03/2023 21:33-RVT4F03-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-256291 expense
452277 70 2024-01-13 01:14:41+00 1841.958 1841.958 0 0 1 2024-01-17 20:46:20.491+00 2024-01-17 20:46:20.499+00 43 43 12/01/2024 22:14-Diesel S10-657 DES-452277 expense
256296 2290 2023-03-21 19:46:24+00 47.2 47.2 0 0 1 2023-04-05 12:48:10.263+00 2023-05-31 14:56:48.158+00 276 276 276 21/03/2023 16:46-JBA5F65-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256296 expense
256297 2290 2023-03-21 21:12:23+00 16.8 16.8 0 0 1 2023-04-05 12:48:11.649+00 2023-05-31 14:56:49.363+00 276 276 276 21/03/2023 18:12-JAU8B18-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256297 expense
256302 2290 2023-03-21 20:53:26+00 105.3 105.3 0 0 1 2023-04-05 12:48:18.748+00 2023-05-31 14:56:55.104+00 276 276 276 21/03/2023 17:53-RUT4J71-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-256302 expense