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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
377091 70 2023-08-10 11:36:17+00 3208.7160000000003 3208.7160000000003 0 0 1 2023-08-11 11:37:42.957+00 2023-08-11 11:37:42.962+00 43 43 10/08/2023 08:36-Diesel S10-544 DES-377091 expense
377093 70 2023-08-10 15:31:17+00 1460.7744000000002 1460.7744000000002 0 0 1 2023-08-11 11:37:47.144+00 2023-08-11 11:37:47.152+00 43 43 10/08/2023 12:31-Diesel S10-539 DES-377093 expense
483867 2290 2023-08-25 17:17:34+00 73.2 73.2 0 0 1 2024-03-14 14:07:41.645+00 2024-03-14 14:07:41.669+00 276 276 25/08/2023 14:17-JAQ5D17-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-483867 expense
483868 2290 2023-08-24 18:31:06+00 99 99 0 0 1 2024-03-14 14:07:44.375+00 2024-03-14 14:07:44.383+00 276 276 24/08/2023 15:31-JBB5I97-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483868 expense
483870 2290 2023-08-24 18:37:03+00 99 99 0 0 1 2024-03-14 14:07:49.283+00 2024-03-14 14:07:49.287+00 276 276 24/08/2023 15:37-JAM6E16-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483870 expense
483873 2290 2023-08-25 11:24:50+00 61 61 0 0 1 2024-03-14 14:07:58.236+00 2024-03-14 14:07:58.256+00 276 276 25/08/2023 08:24-JBA7A27-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-483873 expense
498331 2290 2023-09-13 22:32:10+00 59.37 59.37 0 0 1 2024-03-14 21:18:40.889+00 2024-03-14 21:18:40.898+00 276 276 13/09/2023 19:32-JBB0J65-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-498331 expense
498333 2290 2023-09-13 19:39:18+00 44.55 44.55 0 0 1 2024-03-14 21:18:43.056+00 2024-03-14 21:18:43.061+00 276 276 13/09/2023 16:39-JBB0J61-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-498333 expense
498336 2290 2023-09-13 14:16:09+00 12 12 0 0 1 2024-03-14 21:18:46.614+00 2024-03-14 21:18:46.618+00 276 276 13/09/2023 11:16-IXT4440-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498336 expense
498337 2290 2023-09-13 14:15:37+00 211.8 211.8 0 0 1 2024-03-14 21:18:48.322+00 2024-03-14 21:18:48.331+00 276 276 13/09/2023 11:15-JBB5I98-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-498337 expense