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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
287879 2290 2023-04-22 01:02:02+00 45 45 0 0 1 2023-05-22 21:12:10.261+00 2023-05-22 21:12:10.265+00 276 276 21/04/2023 22:02-JAP6D30-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-287879 expense
287887 2290 2023-04-21 09:42:13+00 105.73 105.73 0 0 1 2023-05-22 21:12:18.407+00 2023-05-22 21:12:18.412+00 276 276 21/04/2023 06:42-RVT4F09-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-287887 expense
287890 2290 2023-04-22 00:02:56+00 37 37 0 0 1 2023-05-22 21:12:21.588+00 2023-05-22 21:12:21.594+00 276 276 21/04/2023 21:02-JAK8E43-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-287890 expense
287898 2290 2023-04-22 00:33:25+00 25.8 25.8 0 0 1 2023-05-22 21:12:30.833+00 2023-05-22 21:12:30.837+00 276 276 21/04/2023 21:33-JAM6E44-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-287898 expense
295275 2290 2023-04-27 18:54:07+00 20.8 20.8 0 0 1 2023-05-23 11:21:34.692+00 2023-07-07 18:38:18.486+00 276 276 276 27/04/2023 15:54-6067138-Passagem OOA7H71 6067138 DES-295275 expense
439098 70 2023-12-01 20:03:10+00 1881.3944999999999 1881.3944999999999 0 0 1 2023-12-04 14:03:10.052+00 2023-12-04 14:03:10.072+00 43 43 01/12/2023 17:03-Diesel S10-616 DES-439098 expense
295278 2290 2023-04-27 21:33:09+00 18.2 18.2 0 0 1 2023-05-23 11:21:37.56+00 2023-07-07 18:38:23.087+00 276 276 276 27/04/2023 18:33-6067138-Passagem OOB7H79 6067138 DES-295278 expense
295281 2290 2023-04-27 17:37:52+00 33.6 33.6 0 0 1 2023-05-23 11:21:41.558+00 2023-07-07 18:38:29.977+00 276 276 276 27/04/2023 14:37-6067138-Passagem OOB7H79 6067138 DES-295281 expense