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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
509907 2290 2023-09-19 16:17:28+00 54 54 0 0 1 2024-03-15 15:27:19.942+00 2024-03-15 15:27:19.947+00 276 276 19/09/2023 13:17-JAM6E16-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-509907 expense
509911 2290 2023-09-19 21:38:31+00 33.72 33.72 0 0 1 2024-03-15 15:27:24.137+00 2024-03-15 15:27:24.143+00 276 276 19/09/2023 18:38-JBA7A21-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509911 expense
509912 2290 2023-09-19 21:38:58+00 103.93 103.93 0 0 1 2024-03-15 15:27:25.526+00 2024-03-15 15:27:25.533+00 276 276 19/09/2023 18:38-GDM9E48-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-509912 expense
509922 2290 2023-09-19 16:45:25+00 25.5 25.5 0 0 1 2024-03-15 15:27:35.781+00 2024-03-15 15:27:35.791+00 276 276 19/09/2023 13:45-JAM6F42-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509922 expense
509929 2290 2023-09-19 21:55:19+00 49.6 49.6 0 0 1 2024-03-15 15:27:44.025+00 2024-03-15 15:27:44.035+00 276 276 19/09/2023 18:55-JBA5G61-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509929 expense
509933 2290 2023-09-19 16:05:47+00 20.4 20.4 0 0 1 2024-03-15 15:27:47.703+00 2024-03-15 15:27:47.708+00 276 276 19/09/2023 13:05-JAP6D37-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509933 expense
433630 70 2023-11-16 12:26:31+00 2400.516 2400.516 0 0 1 2023-11-17 13:44:18.39+00 2023-11-17 13:44:18.401+00 43 43 16/11/2023 09:26-Diesel S10-506 DES-433630 expense
433631 70 2023-11-16 20:21:55+00 2532.7619999999997 2532.7619999999997 0 0 1 2023-11-17 13:44:21.069+00 2023-11-17 13:44:21.079+00 43 43 16/11/2023 17:21-Diesel S10-505 DES-433631 expense
433635 70 2023-11-16 20:16:42+00 2452.936 2452.936 0 0 1 2023-11-17 13:44:35.553+00 2023-11-17 13:44:35.564+00 43 43 16/11/2023 17:16-Diesel S10-499 DES-433635 expense
433637 70 2023-11-16 13:56:03+00 3826.6620000000003 3826.6620000000003 0 0 1 2023-11-17 13:44:43.387+00 2023-11-17 13:44:43.408+00 43 43 16/11/2023 10:56-Diesel S10-492 DES-433637 expense