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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
446905 70 2023-12-26 21:00:41+00 1500.378 1500.378 0 0 1 2023-12-29 13:22:59.806+00 2023-12-29 13:22:59.811+00 43 43 26/12/2023 18:00-Diesel S10-598 DES-446905 expense
252212 2290 2023-03-14 08:35:40+00 135.2 135.2 0 0 1 2023-04-04 16:03:12.692+00 2023-04-04 20:14:53.223+00 276 276 276 14/03/2023 05:35-JAP6D37-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-252212 expense
252216 2290 2023-03-15 19:08:13+00 11.2 11.2 0 0 1 2023-04-04 16:03:17.168+00 2023-04-04 20:15:08.214+00 276 276 276 15/03/2023 16:08-JBA5F65-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-252216 expense
252219 2290 2023-03-15 20:28:27+00 21.6 21.6 0 0 1 2023-04-04 16:03:20.108+00 2023-04-04 20:15:20.528+00 276 276 276 15/03/2023 17:28-JBA7A14-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-252219 expense
252222 2290 2023-03-15 19:03:20+00 169 169 0 0 1 2023-04-04 16:03:23.098+00 2023-04-04 20:15:29.175+00 276 276 276 15/03/2023 16:03-RVT4F12-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-252222 expense
252227 2290 2023-03-15 20:04:43+00 25.8 25.8 0 0 1 2023-04-04 16:03:29.077+00 2023-04-04 20:15:45.416+00 276 276 276 15/03/2023 17:04-JBA5I03-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-252227 expense
252230 2290 2023-03-15 20:11:03+00 202.8 202.8 0 0 1 2023-04-04 16:03:32.303+00 2023-04-04 20:15:52.654+00 276 276 276 15/03/2023 17:11-JBA5I03-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-252230 expense
252236 2290 2023-03-15 19:04:50+00 136.5 136.5 0 0 1 2023-04-04 16:03:38.603+00 2023-04-04 20:16:05.732+00 276 276 276 15/03/2023 16:04-GCI8538-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-252236 expense
252237 2290 2023-03-15 19:09:54+00 44.4 44.4 0 0 1 2023-04-04 16:03:40.671+00 2023-04-04 20:16:09.58+00 276 276 276 15/03/2023 16:09-JAN1H62-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-252237 expense
252240 2290 2023-03-15 20:12:27+00 21.6 21.6 0 0 1 2023-04-04 16:03:44.129+00 2023-04-04 20:16:22.227+00 276 276 276 15/03/2023 17:12-JBA7J65-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-252240 expense