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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
407893 70 2023-09-30 20:58:19+00 2449.62 2449.62 0 0 1 2023-10-02 13:38:49.067+00 2023-10-02 13:38:49.075+00 43 43 30/09/2023 17:58-Diesel S10-582 DES-407893 expense
405354 2290 2023-07-11 14:42:14+00 18 18 0 0 1 2023-10-02 11:40:36.371+00 2023-10-02 11:40:36.379+00 276 276 11/07/2023 11:42-JAM6E27-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405354 expense
405370 2290 2023-07-08 18:47:42+00 48.6 48.6 0 0 1 2023-10-02 11:41:28.505+00 2023-10-02 11:41:28.513+00 276 276 08/07/2023 15:47-RUP4H47-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-405370 expense
405377 2290 2023-07-11 20:29:50+00 31.5 31.5 0 0 1 2023-10-02 11:41:47.869+00 2023-10-02 11:41:47.874+00 276 276 11/07/2023 17:29-RUT4J72-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405377 expense
405380 2290 2023-07-11 20:29:23+00 12 12 0 0 1 2023-10-02 11:41:54.816+00 2023-10-02 11:41:54.822+00 276 276 11/07/2023 17:29-JAT2C84-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405380 expense
405385 2290 2023-07-11 21:41:37+00 211.8 211.8 0 0 1 2023-10-02 11:42:07.61+00 2023-10-02 11:42:07.619+00 276 276 11/07/2023 18:41-JAM6E34-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405385 expense
405386 2290 2023-07-11 21:45:22+00 176.5 176.5 0 0 1 2023-10-02 11:42:08.757+00 2023-10-02 11:42:08.762+00 276 276 11/07/2023 18:45-RUT4J82-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405386 expense
405391 2290 2023-07-11 12:57:00+00 24.8 24.8 0 0 1 2023-10-02 11:42:21.593+00 2023-10-02 11:42:21.598+00 276 276 11/07/2023 09:57-JBL2G04-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-405391 expense
405393 2290 2023-07-11 17:54:44+00 36 36 0 0 1 2023-10-02 11:42:27.164+00 2023-10-02 11:42:27.172+00 276 276 11/07/2023 14:54-RVT4F08-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405393 expense
405394 2290 2023-07-11 22:06:51+00 12 12 0 0 1 2023-10-02 11:42:29.358+00 2023-10-02 11:42:29.363+00 276 276 11/07/2023 19:06-JAK8E36-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405394 expense