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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
469018 70 2024-03-04 22:14:45+00 3113.64 3113.64 0 0 1 2024-03-11 15:05:42.936+00 2024-03-11 15:05:42.949+00 43 43 04/03/2024 19:14-Diesel S10-558 DES-469018 expense
470573 2290 2023-07-29 17:04:51+00 22.5 22.5 0 0 1 2024-03-12 20:00:59.123+00 2024-03-13 13:18:23.519+00 276 276 276 29/07/2023 14:04-JAM6F42-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470573 expense
470589 2290 2023-07-29 16:28:01+00 22.2 22.2 0 0 1 2024-03-12 20:01:51.918+00 2024-03-13 13:19:52.67+00 276 276 276 29/07/2023 13:28-JBK8C35-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-470589 expense
470642 2290 2023-07-29 17:15:07+00 48.8 48.8 0 0 1 2024-03-12 20:04:19.487+00 2024-03-13 13:23:53.275+00 276 276 276 29/07/2023 14:15-JBA7A14-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-470642 expense
470655 2290 2023-07-29 08:19:26+00 12 12 0 0 1 2024-03-12 20:04:46.914+00 2024-03-13 13:25:21.116+00 276 276 276 29/07/2023 05:19-JAQ8C39-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470655 expense
470663 2290 2023-07-29 14:22:00+00 115.5 115.5 0 0 1 2024-03-12 20:05:04.958+00 2024-03-13 13:26:15.303+00 276 276 276 29/07/2023 11:22-FNL7J52-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-470663 expense
470674 2290 2023-07-28 10:25:04+00 247.1 247.1 0 0 1 2024-03-12 20:05:33.487+00 2024-03-13 13:27:04.883+00 276 276 276 28/07/2023 07:25-FYT8323-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-470674 expense
470680 2290 2023-07-29 10:51:02+00 111.6 111.6 0 0 1 2024-03-12 20:05:51.262+00 2024-03-13 13:27:49.095+00 276 276 276 29/07/2023 07:51-FYT8323-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470680 expense