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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
349245 70 2023-07-07 10:58:59+00 1968 1968 0 0 1 2023-07-10 17:32:50.709+00 2023-07-10 17:32:50.716+00 276 276 07/07/2023 07:58-Diesel S10-500 DES-349245 expense
349269 2290 2023-06-13 08:55:48+00 70.8 70.8 0 0 1 2023-07-10 17:33:09.505+00 2023-07-10 17:33:09.508+00 276 276 13/06/2023 05:55-JAN9J29-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349269 expense
349271 2290 2023-06-13 13:48:29+00 14 14 0 0 1 2023-07-10 17:33:10.496+00 2023-07-10 17:33:10.5+00 276 276 13/06/2023 10:48-JBA6J83-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-349271 expense
349272 70 2023-07-06 23:33:07+00 2287.8 2287.8 0 0 1 2023-07-10 17:33:11.544+00 2023-07-10 17:33:11.561+00 276 276 06/07/2023 20:33-Diesel S10-574 DES-349272 expense
349277 70 2023-07-06 23:14:33+00 851.6519999999999 851.6519999999999 0 0 1 2023-07-10 17:33:14.735+00 2023-07-10 17:33:14.741+00 276 276 06/07/2023 20:14-Diesel S10-670 DES-349277 expense
349278 2290 2023-06-13 13:33:35+00 27 27 0 0 1 2023-07-10 17:33:17.528+00 2023-07-10 17:33:17.535+00 276 276 13/06/2023 10:33-JBB5I99-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-349278 expense
349282 2290 2023-06-13 13:41:52+00 27 27 0 0 1 2023-07-10 17:33:20.781+00 2023-07-10 17:33:20.788+00 276 276 13/06/2023 10:41-JBA6D30-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-349282 expense
567230 5965 2024-03-26 13:53:00+00 11.9 11.9 0 2024-03-26 16:51:30.861+00 2024-03-26 16:51:30.869+00 1767 1767 DES-567230 expense