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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
497165 2290 2023-09-10 09:43:48+00 97.66 97.66 0 0 1 2024-03-14 20:53:57.457+00 2024-03-14 20:53:57.463+00 276 276 10/09/2023 06:43-RVT4F11-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497165 expense
497166 2290 2023-09-10 02:36:07+00 40.4 40.4 0 0 1 2024-03-14 20:53:58.38+00 2024-03-14 20:53:58.387+00 276 276 09/09/2023 23:36-JBB2B86-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497166 expense
497172 2290 2023-09-09 22:50:17+00 41 41 0 0 1 2024-03-14 20:54:07.352+00 2024-03-14 20:54:07.358+00 276 276 09/09/2023 19:50-JAQ1C61-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497172 expense
375036 70 2023-04-05 13:41:37+00 2087.4 2087.4 0 0 1 2023-08-04 13:03:23.652+00 2023-08-04 13:03:23.668+00 43 43 05/04/2023 10:41-Diesel S10-600 DES-375036 expense
375889 70 2023-08-07 13:39:46+00 1583.0724 1583.0724 0 0 1 2023-08-08 11:45:17.843+00 2023-08-08 11:45:17.85+00 43 43 07/08/2023 10:39-Diesel S10-518 DES-375889 expense
375893 70 2023-08-07 13:43:10+00 1051.7939999999999 1051.7939999999999 0 0 1 2023-08-08 11:45:22.755+00 2023-08-08 11:45:22.757+00 43 43 07/08/2023 10:43-Diesel S10-507 DES-375893 expense
479257 2290 2023-08-23 18:18:33+00 22.5 22.5 0 0 1 2024-03-13 21:44:06.33+00 2024-03-13 21:44:06.334+00 276 276 23/08/2023 15:18-JBA5F59-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479257 expense
479263 2290 2023-08-23 18:55:09+00 32.7 32.7 0 0 1 2024-03-13 21:44:14.294+00 2024-03-13 21:44:14.298+00 276 276 23/08/2023 15:55-JBA7J45-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-479263 expense
479265 2290 2023-08-23 20:51:39+00 18 18 0 0 1 2024-03-13 21:44:16.767+00 2024-03-13 21:44:16.77+00 276 276 23/08/2023 17:51-JBB5I98-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479265 expense
479267 2290 2023-08-23 20:05:59+00 49.6 49.6 0 0 1 2024-03-13 21:44:20.091+00 2024-03-13 21:44:20.095+00 276 276 23/08/2023 17:05-JBB3A21-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479267 expense