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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
420752 70 2023-10-06 20:10:35+00 2399.4 2399.4 0 0 1 2023-10-09 17:56:40.208+00 2023-10-09 17:56:40.217+00 43 43 06/10/2023 17:10-Diesel S10-514 DES-420752 expense
392387 2290 2023-06-24 16:20:11+00 11.2 11.2 0 0 1 2023-09-28 14:07:57.892+00 2023-09-28 14:07:57.9+00 276 276 24/06/2023 13:20-JAK8E30-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392387 expense
392388 2290 2023-06-24 16:15:15+00 17.2 17.2 0 0 1 2023-09-28 14:08:00.871+00 2023-09-28 14:08:00.889+00 276 276 24/06/2023 13:15-JBA7A20-6150003 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6150003 DES-392388 expense
392389 2290 2023-06-24 16:14:15+00 47.2 47.2 0 0 1 2023-09-28 14:08:03.736+00 2023-09-28 14:08:03.748+00 276 276 24/06/2023 13:14-JBB0J61-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392389 expense
392390 2290 2023-06-24 16:35:15+00 25.8 25.8 0 0 1 2023-09-28 14:08:06.216+00 2023-09-28 14:08:06.226+00 276 276 24/06/2023 13:35-JAK8E55-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392390 expense
392391 2290 2023-06-24 15:56:53+00 46.8 46.8 0 0 1 2023-09-28 14:08:09.093+00 2023-09-28 14:08:09.12+00 276 276 24/06/2023 12:56-JBA6D31-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392391 expense
392392 2290 2023-06-24 15:46:11+00 66.6 66.6 0 0 1 2023-09-28 14:08:12.345+00 2023-09-28 14:08:12.364+00 276 276 24/06/2023 12:46-FOP6A93-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-392392 expense
392393 2290 2023-06-24 16:16:09+00 202.8 202.8 0 0 1 2023-09-28 14:08:15.683+00 2023-09-28 14:08:15.702+00 276 276 24/06/2023 13:16-JBA8C70-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392393 expense
392396 2290 2023-06-24 15:51:25+00 16.2 16.2 0 0 1 2023-09-28 14:08:26.252+00 2023-09-28 14:08:26.259+00 276 276 24/06/2023 12:51-JBK8C35-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-392396 expense
392397 2290 2023-06-24 15:55:10+00 37.8 37.8 0 0 1 2023-09-28 14:08:29.592+00 2023-09-28 14:08:29.599+00 276 276 24/06/2023 12:55-RVT4E99-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-392397 expense