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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
486659 2290 2023-08-24 21:20:37+00 38.76 38.76 0 0 1 2024-03-14 15:43:26.292+00 2024-03-14 15:43:26.295+00 276 276 24/08/2023 18:20-JAN9J29-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-486659 expense
486661 2290 2023-08-24 21:21:21+00 18 18 0 0 1 2024-03-14 15:43:27.799+00 2024-03-14 15:43:27.805+00 276 276 24/08/2023 18:21-JAP6D37-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486661 expense
486665 2290 2023-08-24 21:20:35+00 50.54 50.54 0 0 1 2024-03-14 15:43:30.581+00 2024-03-14 15:43:30.584+00 276 276 24/08/2023 18:20-JAM6E27-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-486665 expense
486673 70 2024-03-12 10:03:33+00 898.4010000000001 898.4010000000001 0 0 1 2024-03-14 15:43:37.272+00 2024-03-14 15:43:37.275+00 43 43 12/03/2024 07:03-Diesel S10-502 DES-486673 expense
486687 70 2024-03-12 13:39:02+00 2254.878 2254.878 0 0 1 2024-03-14 15:43:48.553+00 2024-03-14 15:43:48.558+00 43 43 12/03/2024 10:39-Diesel S10-531 DES-486687 expense
486745 70 2024-03-12 19:16:11+00 1645.542 1645.542 0 0 1 2024-03-14 15:44:57.27+00 2024-03-14 15:44:57.278+00 43 43 12/03/2024 16:16-Diesel S10-568 DES-486745 expense
486726 2290 2023-08-24 22:48:16+00 41 41 0 0 1 2024-03-14 15:44:38.846+00 2024-03-14 15:44:38.849+00 276 276 24/08/2023 19:48-JBB5I97-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486726 expense
486737 2290 2023-08-24 21:18:10+00 49.5 49.5 0 0 1 2024-03-14 15:44:49.215+00 2024-03-14 15:44:49.222+00 276 276 24/08/2023 18:18-JBA7J39-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486737 expense
486751 2290 2023-08-24 21:09:40+00 58.99 58.99 0 0 1 2024-03-14 15:45:02.727+00 2024-03-14 15:45:02.735+00 276 276 24/08/2023 18:09-RVT4F03-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486751 expense
486761 70 2024-03-12 21:46:27+00 3154.374 3154.374 0 0 1 2024-03-14 15:45:10.69+00 2024-03-14 15:45:10.699+00 43 43 12/03/2024 18:46-Diesel S10-661 DES-486761 expense