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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
318765 70 2023-05-17 15:38:25+00 2814.24 2814.24 0 0 1 2023-05-25 18:33:47.385+00 2023-05-25 18:33:47.395+00 276 276 17/05/2023 12:38-Diesel S10-646 DES-318765 expense
244635 2290 2023-03-06 17:43:02+00 44.4 44.4 0 0 1 2023-04-03 21:44:10.146+00 2023-04-03 21:44:10.15+00 310 310 06/03/2023 14:43-JBA7J45-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-244635 expense
244637 2290 2023-03-06 17:54:29+00 44.4 44.4 0 0 1 2023-04-03 21:44:11.96+00 2023-04-03 21:44:11.964+00 310 310 06/03/2023 14:54-JBA7A09-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-244637 expense
244640 2290 2023-03-06 17:53:01+00 44.4 44.4 0 0 1 2023-04-03 21:44:14.542+00 2023-04-03 21:44:14.545+00 310 310 06/03/2023 14:53-JBA6D35-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-244640 expense
244643 2290 2023-03-07 00:27:52+00 14 14 0 0 1 2023-04-03 21:44:17.638+00 2023-04-03 21:44:17.642+00 310 310 06/03/2023 21:27-BHT2D21-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244643 expense
244646 2290 2023-03-06 18:39:47+00 20.4 20.4 0 0 1 2023-04-03 21:44:20.178+00 2023-04-03 21:44:20.181+00 310 310 06/03/2023 15:39-JAM4H31-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244646 expense
244650 2290 2023-03-06 22:03:07+00 72.8 72.8 0 0 1 2023-04-03 21:44:23.777+00 2023-04-03 21:44:23.789+00 310 310 06/03/2023 19:03-RUP4H47-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244650 expense
244652 2290 2023-03-06 17:35:47+00 47.2 47.2 0 0 1 2023-04-03 21:44:25.912+00 2023-04-03 21:44:25.915+00 310 310 06/03/2023 14:35-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-244652 expense
244662 2290 2023-03-06 18:32:21+00 27 27 0 0 1 2023-04-03 21:44:36.681+00 2023-04-03 21:44:36.684+00 310 310 06/03/2023 15:32-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244662 expense
244666 2290 2023-03-06 19:51:58+00 202.8 202.8 0 0 1 2023-04-03 21:44:40.352+00 2023-04-03 21:44:40.356+00 310 310 06/03/2023 16:51-JAM4H01-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244666 expense