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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
390412 70 2023-09-26 15:03:22+00 1717.3495 1717.3495 0 0 1 2023-09-27 12:46:48.553+00 2023-09-27 12:46:48.558+00 43 43 26/09/2023 12:03-Diesel S10-533 DES-390412 expense
500942 2290 2023-09-12 17:08:56+00 12 12 0 0 1 2024-03-14 22:03:01.351+00 2024-03-14 22:03:01.357+00 276 276 12/09/2023 14:08-JBA7A26-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-500942 expense
500943 2290 2023-09-12 17:46:59+00 16.72 16.72 0 0 1 2024-03-14 22:03:02.833+00 2024-03-14 22:03:02.836+00 276 276 12/09/2023 14:46-JBN1C97-6264713 SP 225 - km 106+800 - Oeste - Itirapina 6264713 DES-500943 expense
500946 2290 2023-09-08 00:00:12+00 27 27 0 0 1 2024-03-14 22:03:06.606+00 2024-03-14 22:03:06.61+00 276 276 07/09/2023 21:00-JBA7A14-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500946 expense
500952 2290 2023-09-12 13:59:31+00 48.83 48.83 0 0 1 2024-03-14 22:03:11.233+00 2024-03-14 22:03:11.237+00 276 276 12/09/2023 10:59-IXT4440-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500952 expense
500959 2290 2023-09-12 20:41:31+00 50.54 50.54 0 0 1 2024-03-14 22:03:17.815+00 2024-03-14 22:03:17.818+00 276 276 12/09/2023 17:41-EQE6H46-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500959 expense
500965 2290 2023-09-12 14:44:00+00 32.4 32.4 0 0 1 2024-03-14 22:03:24.566+00 2024-03-14 22:03:24.57+00 276 276 12/09/2023 11:44-RVT4F02-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500965 expense
500966 2290 2023-09-12 20:29:58+00 99 99 0 0 1 2024-03-14 22:03:25.481+00 2024-03-14 22:03:25.485+00 276 276 12/09/2023 17:29-JAT2C90-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500966 expense
500969 2290 2023-09-12 14:28:12+00 27 27 0 0 1 2024-03-14 22:03:27.914+00 2024-03-14 22:03:27.92+00 276 276 12/09/2023 11:28-JBA7A09-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-500969 expense
500970 2290 2023-09-12 14:22:51+00 47.4 47.4 0 0 1 2024-03-14 22:03:28.706+00 2024-03-14 22:03:28.709+00 276 276 12/09/2023 11:22-JBL2F96-6264713 SP 340 - km 123+500 - Norte - Campinas 6264713 DES-500970 expense