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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
468597 70 2024-02-24 16:32:03+00 1568.5380000000002 1568.5380000000002 0 0 1 2024-03-11 14:35:15.034+00 2024-03-11 14:35:15.07+00 43 43 24/02/2024 13:32-Diesel S10-642 DES-468597 expense
501430 2290 2023-09-15 10:19:07+00 176.5 176.5 0 0 1 2024-03-15 11:36:28.651+00 2024-03-15 11:36:28.658+00 276 276 15/09/2023 07:19-JAN9J32-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501430 expense
468602 70 2024-02-24 16:54:25+00 1679.58 1679.58 0 0 1 2024-03-11 14:35:35.272+00 2024-03-11 14:35:35.279+00 43 43 24/02/2024 13:54-Diesel S10-575 DES-468602 expense
468611 70 2024-02-24 20:22:39+00 3405.4739999999997 3405.4739999999997 0 0 1 2024-03-11 14:36:10.168+00 2024-03-11 14:36:10.175+00 43 43 24/02/2024 17:22-Diesel S10-563 DES-468611 expense
501433 2290 2023-09-15 17:05:02+00 65.4 65.4 0 0 1 2024-03-15 11:36:31.824+00 2024-03-15 11:36:31.831+00 276 276 15/09/2023 14:05-JBA5G61-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501433 expense
469733 215 7785 2024-03-11 12:16:00+00 22.5 22.5 0 2024-03-12 13:51:54.603+00 2024-03-12 13:51:54.638+00 1767 1767 DES-469733 expense
470216 3463 592 2024-03-12 11:26:00+00 51 51 0 2024-03-12 18:31:30.197+00 2024-03-12 18:31:30.242+00 1767 1767 DES-470216 expense
471405 2290 2023-07-31 13:15:28+00 66 66 0 0 1 2024-03-12 20:24:39.917+00 2024-03-13 13:57:27.695+00 276 276 276 31/07/2023 10:15-IVX4E40-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-471405 expense
471283 2290 2023-08-04 12:00:37+00 54.5 54.5 0 0 1 2024-03-12 20:22:25.567+00 2024-03-13 18:46:27.182+00 276 276 276 04/08/2023 09:00-RUT4J78-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471283 expense
471289 2290 2023-08-04 13:37:48+00 73.24 73.24 0 0 1 2024-03-12 20:22:35.642+00 2024-03-13 18:46:43.651+00 276 276 276 04/08/2023 10:37-GEJ5C52-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-471289 expense