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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
311902 2290 2023-04-14 09:22:19+00 16.8 16.8 0 0 1 2023-05-24 16:20:47.31+00 2023-05-24 16:20:47.313+00 276 276 14/04/2023 06:22-JBA7J39-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311902 expense
311908 2290 2023-04-14 09:18:38+00 105.3 105.3 0 0 1 2023-05-24 16:20:53.894+00 2023-05-24 16:20:53.897+00 276 276 14/04/2023 06:18-GCI8538-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311908 expense
311910 2290 2023-04-14 08:08:36+00 16.8 16.8 0 0 1 2023-05-24 16:20:55.975+00 2023-05-24 16:20:55.978+00 276 276 14/04/2023 05:08-JBA7A22-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311910 expense
311913 2290 2023-04-14 09:44:23+00 67.45 67.45 0 0 1 2023-05-24 16:20:58.757+00 2023-05-24 16:20:58.76+00 276 276 14/04/2023 06:44-RVT4F02-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-311913 expense
311919 2290 2023-04-14 08:24:40+00 77.6 77.6 0 0 1 2023-05-24 16:21:05.513+00 2023-05-24 16:21:05.516+00 276 276 14/04/2023 05:24-RVT4F01-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-311919 expense
311924 2290 2023-04-14 09:53:14+00 58.2 58.2 0 0 1 2023-05-24 16:21:10.628+00 2023-05-24 16:21:10.631+00 276 276 14/04/2023 06:53-JBB0J65-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-311924 expense
311929 2290 2023-04-12 10:36:01+00 48.6 48.6 0 0 1 2023-05-24 16:21:15.296+00 2023-05-24 16:21:15.299+00 276 276 12/04/2023 07:36-FZN8I98-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-311929 expense
443436 70 2023-12-15 00:08:29+00 1589.742 1589.742 0 0 1 2023-12-15 15:47:49.292+00 2023-12-15 15:47:49.297+00 43 43 14/12/2023 21:08-Diesel S10-659 DES-443436 expense
443441 70 2023-12-15 00:18:43+00 1419.5520000000001 1419.5520000000001 0 0 1 2023-12-15 15:48:00.412+00 2023-12-15 15:48:00.416+00 43 43 14/12/2023 21:18-Diesel S10-652 DES-443441 expense
241572 2290 2023-02-27 22:58:30+00 5.6 5.6 0 0 1 2023-04-03 20:30:13.988+00 2023-04-03 20:30:13.998+00 310 310 27/02/2023 19:58-ITH2400-5999542 SP 021 - km 7+000 - Capital - Sao Paulo 5999542 DES-241572 expense