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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
370625 70 2023-03-27 21:21:26+00 1754.8644 1754.8644 0 0 1 2023-07-19 15:05:39.856+00 2023-07-19 15:05:39.872+00 43 43 27/03/2023 18:21-Diesel S10-599 DES-370625 expense
478328 2290 2023-08-23 20:46:22+00 20.4 20.4 0 0 1 2024-03-13 21:20:54.794+00 2024-03-13 21:20:54.803+00 276 276 23/08/2023 17:46-JBA6D31-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478328 expense
478330 2290 2023-08-23 23:08:03+00 35.7 35.7 0 0 1 2024-03-13 21:20:57.708+00 2024-03-13 21:20:57.718+00 276 276 23/08/2023 20:08-RUT4J74-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478330 expense
478333 2290 2023-08-23 17:03:40+00 29.6 29.6 0 0 1 2024-03-13 21:21:01.584+00 2024-03-13 21:21:01.589+00 276 276 23/08/2023 14:03-JBA6D37-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-478333 expense
478338 2290 2023-08-23 22:14:32+00 51.8 51.8 0 0 1 2024-03-13 21:21:10.28+00 2024-03-13 21:21:10.287+00 276 276 23/08/2023 19:14-RVT4F11-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-478338 expense
478347 2290 2023-08-24 00:45:02+00 103.93 103.93 0 0 1 2024-03-13 21:21:22.965+00 2024-03-13 21:21:22.972+00 276 276 23/08/2023 21:45-RVT4F06-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478347 expense
478350 2290 2023-08-24 00:01:12+00 43.2 43.2 0 0 1 2024-03-13 21:21:27.363+00 2024-03-13 21:21:27.369+00 276 276 23/08/2023 21:01-RVT4F06-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478350 expense
478353 2290 2023-08-24 01:33:26+00 41 41 0 0 1 2024-03-13 21:21:32.452+00 2024-03-13 21:21:32.458+00 276 276 23/08/2023 22:33-JBA6D32-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-478353 expense
478354 2290 2023-08-23 23:20:05+00 73.2 73.2 0 0 1 2024-03-13 21:21:34.023+00 2024-03-13 21:21:34.029+00 276 276 23/08/2023 20:20-JBA6D32-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478354 expense
478361 2290 2023-08-24 00:06:42+00 59.28 59.28 0 0 1 2024-03-13 21:21:43.434+00 2024-03-13 21:21:43.441+00 276 276 23/08/2023 21:06-GDM9E48-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-478361 expense