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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
506154 2290 2023-09-18 12:37:38+00 12 12 0 0 1 2024-03-15 14:16:19.228+00 2024-03-15 14:16:19.269+00 276 276 18/09/2023 09:37-JBA5F65-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506154 expense
370849 70 2023-07-19 15:14:23+00 1456.8120000000001 1456.8120000000001 0 0 1 2023-07-20 12:34:37.329+00 2023-07-20 12:34:37.333+00 43 43 19/07/2023 12:14-Diesel S10-607 DES-370849 expense
506155 2290 2023-09-14 16:07:46+00 27 27 0 0 1 2024-03-15 14:16:20.331+00 2024-03-15 14:16:20.338+00 276 276 14/09/2023 13:07-RVT4F11-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506155 expense
506165 2290 2023-09-18 10:24:01+00 85.4 85.4 0 0 1 2024-03-15 14:16:31.605+00 2024-03-15 14:16:31.615+00 276 276 18/09/2023 07:24-CRG6115-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506165 expense
506167 2290 2023-09-18 10:24:28+00 10.9 10.9 0 0 1 2024-03-15 14:16:33.748+00 2024-03-15 14:16:33.757+00 276 276 18/09/2023 07:24-OOF7373-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-506167 expense
506168 2290 2023-09-18 09:50:44+00 32.4 32.4 0 0 1 2024-03-15 14:16:34.824+00 2024-03-15 14:16:34.835+00 276 276 18/09/2023 06:50-JAM6F42-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506168 expense
483389 2290 2023-08-25 14:38:19+00 97.66 97.66 0 0 1 2024-03-14 13:52:12.81+00 2024-03-14 13:52:12.816+00 276 276 25/08/2023 11:38-BPQ2962-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-483389 expense
483390 2290 2023-08-25 14:37:40+00 12 12 0 0 1 2024-03-14 13:52:14.32+00 2024-03-14 13:52:14.327+00 276 276 25/08/2023 11:37-JBA5F59-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483390 expense
483393 2290 2023-08-25 14:21:51+00 37.8 37.8 0 0 1 2024-03-14 13:52:19.773+00 2024-03-14 13:52:19.779+00 276 276 25/08/2023 11:21-RUP4H45-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-483393 expense
483394 2290 2023-08-25 14:31:16+00 48.6 48.6 0 0 1 2024-03-14 13:52:21.028+00 2024-03-14 13:52:21.033+00 276 276 25/08/2023 11:31-RVT4F07-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-483394 expense