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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
464013 70 2023-12-30 18:39:48+00 4267.584 4267.584 0 0 1 2024-02-27 15:59:20.948+00 2024-02-27 15:59:20.957+00 43 43 30/12/2023 15:39-Diesel S10-556 DES-464013 expense
464078 2024-02-27 17:56:00+00 0 0 2024-02-27 17:56:40.996+00 2024-02-27 17:56:41.003+00 1040 1040 DES-464078 expense
464648 2024-02-28 18:38:00+00 600 600 0 2024-02-28 18:39:03.741+00 2024-02-28 18:39:03.756+00 1040 1040 DES-464648 expense
464964 593 2023-12-26 13:29:00+00 80 80 0 2024-02-29 14:35:03.294+00 2024-02-29 14:35:03.306+00 1040 1040 DES-464964 expense
465023 3463 592 2024-02-27 18:53:00+00 240.2 240.2 0 2024-02-29 17:01:24.275+00 2024-02-29 17:01:24.31+00 1767 1767 DES-465023 expense
343845 2290 2023-05-27 13:27:34+00 82.27 82.27 0 0 1 2023-07-07 15:01:52.309+00 2023-07-07 15:01:52.319+00 276 276 27/05/2023 10:27-RUP4H45-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343845 expense
343855 2290 2023-05-27 08:44:26+00 63.2 63.2 0 0 1 2023-07-07 15:02:03.276+00 2023-07-07 15:02:03.28+00 276 276 27/05/2023 05:44-JBB0J62-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343855 expense
343857 2290 2023-05-27 13:51:23+00 68.21 68.21 0 0 1 2023-07-07 15:02:05.442+00 2023-07-07 15:02:05.446+00 276 276 27/05/2023 10:51-JBA5H89-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-343857 expense
343859 2290 2023-05-27 12:45:57+00 30.1 30.1 0 0 1 2023-07-07 15:02:08.015+00 2023-07-07 15:02:08.019+00 276 276 27/05/2023 09:45-FNL7J52-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343859 expense
343863 2290 2023-05-27 09:39:49+00 44.4 44.4 0 0 1 2023-07-07 15:02:12.208+00 2023-07-07 15:02:12.213+00 276 276 27/05/2023 06:39-JBB2B75-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-343863 expense