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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
389336 70 2023-09-25 20:10:22+00 818.2629999999999 818.2629999999999 0 0 1 2023-09-26 13:52:51.795+00 2023-09-26 13:52:51.801+00 43 43 25/09/2023 17:10-Diesel S10-473 DES-389336 expense
389338 70 2023-09-25 12:54:46+00 1232.622 1232.622 0 0 1 2023-09-26 13:52:56.472+00 2023-09-26 13:52:56.482+00 43 43 25/09/2023 09:54-Diesel S10-430 DES-389338 expense
484826 2290 2023-08-27 17:33:10+00 52.5 52.5 0 0 1 2024-03-14 14:48:45.87+00 2024-03-14 14:48:45.888+00 276 276 27/08/2023 14:33-RVT4F00-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484826 expense
484832 2290 2023-08-26 20:33:29+00 33.9 33.9 0 0 1 2024-03-14 14:48:58.628+00 2024-03-14 14:48:58.641+00 276 276 26/08/2023 17:33-JBB3A26-6235845 SP 147 - km 91+300 - Oeste - Engenheiro Coelho 6235845 DES-484832 expense
484835 2290 2023-08-27 14:12:40+00 12 12 0 0 1 2024-03-14 14:49:04.744+00 2024-03-14 14:49:04.751+00 276 276 27/08/2023 11:12-JBB5I97-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-484835 expense
484836 2290 2023-08-27 13:41:49+00 32.4 32.4 0 0 1 2024-03-14 14:49:06.904+00 2024-03-14 14:49:06.911+00 276 276 27/08/2023 10:41-JBA7J39-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-484836 expense
484850 2290 2023-08-27 18:18:32+00 27 27 0 0 1 2024-03-14 14:49:37.98+00 2024-03-14 14:49:37.985+00 276 276 27/08/2023 15:18-JAM4H10-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484850 expense
484854 2290 2023-08-26 21:42:18+00 50.54 50.54 0 0 1 2024-03-14 14:49:46.342+00 2024-03-14 14:49:46.357+00 276 276 26/08/2023 18:42-JBA6D32-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484854 expense
484858 2290 2023-08-27 18:50:56+00 118.84 118.84 0 0 1 2024-03-14 14:49:55.158+00 2024-03-14 14:49:55.163+00 276 276 27/08/2023 15:50-FYT8323-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484858 expense
500232 2290 2023-09-08 16:49:24+00 73.8 73.8 0 0 1 2024-03-14 21:51:44.252+00 2024-03-14 21:51:44.258+00 276 276 08/09/2023 13:49-RVT4F00-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-500232 expense