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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
477670 2290 2023-08-21 14:30:33+00 21.6 21.6 0 0 1 2024-03-13 21:04:11.82+00 2024-03-13 21:04:11.837+00 276 276 21/08/2023 11:30-JBA8C70-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-477670 expense
477676 2290 2023-08-22 00:50:19+00 211.8 211.8 0 0 1 2024-03-13 21:04:20.921+00 2024-03-13 21:04:20.927+00 276 276 21/08/2023 21:50-BPQ2962-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-477676 expense
477677 2290 2023-08-21 16:39:17+00 211.8 211.8 0 0 1 2024-03-13 21:04:22.751+00 2024-03-13 21:04:22.763+00 276 276 21/08/2023 13:39-FOL2A88-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-477677 expense
477684 2290 2023-08-22 12:42:34+00 40.8 40.8 0 0 1 2024-03-13 21:04:33.119+00 2024-03-13 21:04:33.123+00 276 276 22/08/2023 09:42-DJM4C27-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-477684 expense
477689 2290 2023-08-22 11:56:14+00 85.5 85.5 0 0 1 2024-03-13 21:04:41.235+00 2024-03-13 21:04:41.25+00 276 276 22/08/2023 08:56-RVT4F02-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-477689 expense
477694 2290 2023-08-21 06:28:55+00 12 12 0 0 1 2024-03-13 21:04:48.471+00 2024-03-13 21:04:48.474+00 276 276 21/08/2023 03:28-JBA7A21-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477694 expense
477696 2290 2023-08-21 21:02:20+00 48.6 48.6 0 0 1 2024-03-13 21:04:51.04+00 2024-03-13 21:04:51.044+00 276 276 21/08/2023 18:02-DJM4C27-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-477696 expense
374366 70 2023-08-02 00:04:08+00 1554.496 1554.496 0 0 1 2023-08-02 12:03:56.831+00 2023-08-02 12:03:56.839+00 43 43 01/08/2023 21:04-Diesel S10-658 DES-374366 expense
477698 2290 2023-08-21 23:17:34+00 43.6 43.6 0 0 1 2024-03-13 21:04:53.776+00 2024-03-13 21:04:53.779+00 276 276 21/08/2023 20:17-JAN9J29-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-477698 expense
477699 2290 2023-08-22 08:45:49+00 48.8 48.8 0 0 1 2024-03-13 21:04:55.875+00 2024-03-13 21:04:55.878+00 276 276 22/08/2023 05:45-JAM6E44-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-477699 expense