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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
411265 2290 2023-07-25 11:20:45+00 111.6 111.6 0 0 1 2023-10-02 18:11:54.907+00 2023-10-02 18:11:54.915+00 276 276 25/07/2023 08:20-EYP3339-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-411265 expense
411270 2290 2023-07-26 14:36:17+00 86.8 86.8 0 0 1 2023-10-02 18:12:08.827+00 2023-10-02 18:12:08.835+00 276 276 26/07/2023 11:36-EYP3339-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411270 expense
411272 2290 2023-07-26 17:18:59+00 57.4 57.4 0 0 1 2023-10-02 18:12:14.35+00 2023-10-02 18:12:14.353+00 276 276 26/07/2023 14:18-EYP3339-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411272 expense
411273 2290 2023-07-27 10:49:38+00 24.6 24.6 0 0 1 2023-10-02 18:12:15.877+00 2023-10-02 18:12:15.884+00 276 276 27/07/2023 07:49-EYP3339-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411273 expense
411274 2290 2023-07-23 12:38:20+00 169.95 169.95 0 0 1 2023-10-02 18:12:19.132+00 2023-10-02 18:12:19.145+00 276 276 23/07/2023 09:38-EYP3339-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-411274 expense
411278 2290 2023-07-25 16:07:47+00 67.83 67.83 0 0 1 2023-10-02 18:12:27.995+00 2023-10-02 18:12:28.001+00 276 276 25/07/2023 13:07-EZE2E72-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-411278 expense
411282 2290 2023-07-27 23:40:09+00 86.8 86.8 0 0 1 2023-10-02 18:12:33.491+00 2023-10-02 18:12:33.494+00 276 276 27/07/2023 20:40-EZE2E72-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411282 expense
415044 70 2023-10-02 17:18:28+00 1477.931 1477.931 0 0 1 2023-10-03 12:38:30.613+00 2023-10-03 12:38:30.616+00 43 43 02/10/2023 14:18-Diesel S10-629 DES-415044 expense