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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
351277 2290 2023-06-16 10:18:13+00 72.8 72.8 0 0 1 2023-07-10 18:41:05.456+00 2023-07-10 18:41:05.463+00 276 276 16/06/2023 07:18-RUP4H46-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-351277 expense
351279 2290 2023-06-16 12:04:57+00 19.6 19.6 0 0 1 2023-07-10 18:41:10.392+00 2023-07-10 18:41:10.399+00 276 276 16/06/2023 09:04-RUP4H46-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351279 expense
469157 70 2024-03-07 14:39:19+00 2276.64 2276.64 0 0 1 2024-03-11 15:16:19.444+00 2024-03-11 15:16:19.473+00 43 43 07/03/2024 11:39-Diesel S10-517 DES-469157 expense
351283 2290 2023-06-16 12:51:38+00 93.6 93.6 0 0 1 2023-07-10 18:41:21.698+00 2023-07-10 18:41:21.707+00 276 276 16/06/2023 09:51-RVT4F00-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-351283 expense
351280 2290 2023-06-16 09:15:05+00 16.8 16.8 0 0 1 2023-07-10 18:41:13.345+00 2023-07-10 19:34:56.616+00 276 276 276 16/06/2023 06:15-JBA6J87-6137245 BR 381 - km 007+300 - SUL - Vargem 6137245 DES-351280 expense
469158 70 2024-03-07 14:51:45+00 1485.396 1485.396 0 0 1 2024-03-11 15:16:25.544+00 2024-03-11 15:16:25.557+00 43 43 07/03/2024 11:51-Diesel S10-472 DES-469158 expense
471612 2290 2023-07-31 07:18:29+00 74.4 74.4 0 0 1 2024-03-12 20:29:16.179+00 2024-03-13 14:03:07.328+00 276 276 276 31/07/2023 04:18-JBA8C67-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471612 expense
471661 2290 2023-07-31 10:33:12+00 317.7 317.7 0 0 1 2024-03-12 20:30:21.919+00 2024-03-13 14:04:22.315+00 276 276 276 31/07/2023 07:33-RVT4F03-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-471661 expense