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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
486928 70 2023-12-29 21:58:18+00 999.9359999999999 999.9359999999999 0 0 1 2024-03-14 15:54:50.576+00 2024-03-14 15:54:50.583+00 43 43 29/12/2023 18:58-Diesel S10-613 DES-486928 expense
486930 1993 2024-01-11 03:00:00+00 1273.84 1273.84 0 0 1 2024-03-14 15:54:53.034+00 2024-03-14 15:54:53.056+00 276 276 JBA6D3711/01/20245 DES-486930 expense
397244 2290 2023-06-21 10:38:01+00 17.2 17.2 0 0 1 2023-09-28 16:55:01.448+00 2023-09-28 16:55:01.454+00 276 276 21/06/2023 07:38-JBA5F59-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-397244 expense
397252 2290 2023-06-21 00:55:32+00 25.8 25.8 0 0 1 2023-09-28 16:55:14.368+00 2023-09-28 16:55:14.376+00 276 276 20/06/2023 21:55-JBA7A17-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-397252 expense
397256 2290 2023-06-21 10:13:57+00 74.67 74.67 0 0 1 2023-09-28 16:55:20.255+00 2023-09-28 16:55:20.26+00 276 276 21/06/2023 07:13-JBA6D33-6150003 BR 153 - km 234 - SUL - HIDROLINA 6150003 DES-397256 expense
397263 2290 2023-06-21 00:24:28+00 43.2 43.2 0 0 1 2023-09-28 16:55:30.668+00 2023-09-28 16:55:30.678+00 276 276 20/06/2023 21:24-JBA7A11-6150003 SP 270 - km 413 - Oeste - Palmital 6150003 DES-397263 expense
397268 2290 2023-06-21 10:12:57+00 59 59 0 0 1 2023-09-28 16:55:36.727+00 2023-09-28 16:55:36.733+00 276 276 21/06/2023 07:12-JBB5J01-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-397268 expense
397271 2290 2023-06-21 07:02:18+00 41.6 41.6 0 0 1 2023-09-28 16:55:40.498+00 2023-09-28 16:55:40.504+00 276 276 21/06/2023 04:02-JBA5F83-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397271 expense
397273 2290 2023-06-21 09:06:05+00 11.2 11.2 0 0 1 2023-09-28 16:55:43.275+00 2023-09-28 16:55:43.281+00 276 276 21/06/2023 06:06-JAO1G93-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397273 expense
397277 2290 2023-06-21 00:01:51+00 44.4 44.4 0 0 1 2023-09-28 16:55:48.534+00 2023-09-28 16:55:48.543+00 276 276 20/06/2023 21:01-JAQ5C10-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397277 expense