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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
302581 2290 2023-05-10 19:53:50+00 304.2 304.2 0 0 1 2023-05-23 18:55:38.496+00 2023-05-23 18:55:38.5+00 276 276 10/05/2023 16:53-RVT4F10-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302581 expense
441392 70 2023-12-09 02:11:01+00 1529.478 1529.478 0 0 1 2023-12-11 15:41:18.393+00 2023-12-11 15:41:18.399+00 43 43 08/12/2023 23:11-Diesel S10-574 DES-441392 expense
441403 70 2023-12-09 15:12:18+00 2160.018 2160.018 0 0 1 2023-12-11 15:41:31.548+00 2023-12-11 15:41:31.554+00 43 43 09/12/2023 12:12-Diesel S10-558 DES-441403 expense
441413 70 2023-12-09 20:09:58+00 1601.46 1601.46 0 0 1 2023-12-11 15:41:46.188+00 2023-12-11 15:41:46.194+00 43 43 09/12/2023 17:09-Diesel S10-532 DES-441413 expense
441426 70 2023-12-09 14:41:32+00 1311.858 1311.858 0 0 1 2023-12-11 15:42:03.206+00 2023-12-11 15:42:03.212+00 43 43 09/12/2023 11:41-Diesel S10-518 DES-441426 expense
441428 70 2023-12-08 19:43:17+00 2176.7580000000003 2176.7580000000003 0 0 1 2023-12-11 15:42:05.92+00 2023-12-11 15:42:05.925+00 43 43 08/12/2023 16:43-Diesel S10-517 DES-441428 expense
441436 70 2023-12-09 19:53:38+00 1188.54 1188.54 0 0 1 2023-12-11 15:42:17.001+00 2023-12-11 15:42:17.007+00 43 43 09/12/2023 16:53-Diesel S10-512 DES-441436 expense
204223 2290 2023-01-19 22:14:42+00 19.6 19.6 0 0 1 2023-02-13 18:28:15.416+00 2023-02-13 18:28:15.427+00 870 870 19/01/2023 19:14-EQE6H46-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-204223 expense
296077 2290 2023-04-28 16:34:38+00 66.6 66.6 0 0 1 2023-05-23 11:46:14.823+00 2023-05-23 11:46:14.828+00 276 276 28/04/2023 13:34-RVT4F06-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296077 expense
296079 2290 2023-04-28 16:34:04+00 44.4 44.4 0 0 1 2023-05-23 11:46:16.899+00 2023-05-23 11:46:16.904+00 276 276 28/04/2023 13:34-JAN9J32-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296079 expense