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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
578537 70 2024-03-28 02:44:43+00 1686.834 1686.834 0 0 1 2024-04-03 13:17:53.872+00 2024-04-03 13:17:53.881+00 43 43 27/03/2024 23:44-Diesel S10-800 DES-578537 expense
375037 70 2023-04-05 16:56:17+00 2477.4708 2477.4708 0 0 1 2023-08-04 13:07:08.01+00 2023-08-04 13:07:08.023+00 43 43 05/04/2023 13:56-Diesel S10-539 DES-375037 expense
375890 70 2023-08-07 14:24:05+00 563.5980000000001 563.5980000000001 0 0 1 2023-08-08 11:45:18.997+00 2023-08-08 11:45:19.009+00 43 43 07/08/2023 11:24-Diesel S10-514 DES-375890 expense
479264 2290 2023-08-23 20:56:05+00 49.2 49.2 0 0 1 2024-03-13 21:44:15.371+00 2024-03-13 21:44:15.376+00 276 276 23/08/2023 17:56-JBA5G61-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-479264 expense
479266 2290 2023-08-23 17:09:54+00 12 12 0 0 1 2024-03-13 21:44:18.369+00 2024-03-13 21:44:18.375+00 276 276 23/08/2023 14:09-JBA7A11-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479266 expense
479269 2290 2023-08-23 18:19:01+00 36.6 36.6 0 0 1 2024-03-13 21:44:22.653+00 2024-03-13 21:44:22.657+00 276 276 23/08/2023 15:19-JBA7J45-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479269 expense
479273 2290 2023-08-23 20:11:37+00 27 27 0 0 1 2024-03-13 21:44:28.026+00 2024-03-13 21:44:28.029+00 276 276 23/08/2023 17:11-JBA7A22-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-479273 expense
479281 2290 2023-08-23 19:58:09+00 49.6 49.6 0 0 1 2024-03-13 21:44:37.686+00 2024-03-13 21:44:37.689+00 276 276 23/08/2023 16:58-JBA6D34-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479281 expense
479284 2290 2023-08-23 20:52:38+00 31.5 31.5 0 0 1 2024-03-13 21:44:41.483+00 2024-03-13 21:44:41.486+00 276 276 23/08/2023 17:52-JAQ5C16-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-479284 expense
479295 2290 2023-08-23 21:00:43+00 70.7 70.7 0 0 1 2024-03-13 21:44:54.443+00 2024-03-13 21:44:54.447+00 276 276 23/08/2023 18:00-GBO5F57-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479295 expense