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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
505350 2290 2023-09-16 12:04:19+00 49.6 49.6 0 0 1 2024-03-15 13:00:49.052+00 2024-03-15 13:00:49.058+00 276 276 16/09/2023 09:04-JBA5F49-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-505350 expense
505352 2290 2023-09-16 13:00:01+00 15 15 0 0 1 2024-03-15 13:00:51.064+00 2024-03-15 13:00:51.124+00 276 276 16/09/2023 10:00-JBA7A24-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505352 expense
412768 2290 2023-07-28 17:39:42+00 16.8 16.8 0 0 1 2023-10-02 19:18:45.668+00 2023-10-02 19:18:45.679+00 276 276 28/07/2023 14:39-JBA5F83-6191646 BR 381 - km 007+300 - SUL - Vargem 6191646 DES-412768 expense
412769 2290 2023-07-28 18:43:11+00 16.8 16.8 0 0 1 2023-10-02 19:18:49.904+00 2023-10-02 19:18:49.93+00 276 276 28/07/2023 15:43-JBA5F83-6191646 BR 381 - km 902+630 - Norte - Cambui 6191646 DES-412769 expense
412770 2290 2023-07-24 15:52:25+00 18 18 0 0 1 2023-10-02 19:18:55.085+00 2023-10-02 19:18:55.123+00 276 276 24/07/2023 12:52-JBA5G09-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412770 expense
412771 2290 2023-07-24 16:33:08+00 12 12 0 0 1 2023-10-02 19:19:00.782+00 2023-10-02 19:19:00.805+00 276 276 24/07/2023 13:33-JBA5G09-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412771 expense
412772 2290 2023-07-24 16:43:54+00 49.6 49.6 0 0 1 2023-10-02 19:19:05.847+00 2023-10-02 19:19:05.864+00 276 276 24/07/2023 13:43-JBA5G09-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412772 expense
425835 70 2023-10-24 21:22:37+00 655.092 655.092 0 0 1 2023-10-25 12:22:54.206+00 2023-10-25 12:22:54.217+00 43 43 24/10/2023 18:22-Diesel S10-428 DES-425835 expense
412773 2290 2023-07-24 17:17:37+00 48.8 48.8 0 0 1 2023-10-02 19:19:11.138+00 2023-10-02 19:19:11.169+00 276 276 24/07/2023 14:17-JBA5G09-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412773 expense
412774 2290 2023-07-24 18:21:16+00 43.6 43.6 0 0 1 2023-10-02 19:19:15.439+00 2023-10-02 19:19:15.447+00 276 276 24/07/2023 15:21-JBA5G09-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-412774 expense