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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
506410 2290 2023-09-18 11:50:01+00 24 24 0 0 1 2024-03-15 14:21:33.652+00 2024-03-15 14:21:33.656+00 276 276 18/09/2023 08:50-JAQ5C16-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-506410 expense
506414 2290 2023-09-18 12:16:19+00 49.6 49.6 0 0 1 2024-03-15 14:21:36.74+00 2024-03-15 14:21:36.743+00 276 276 18/09/2023 09:16-JBA5F65-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506414 expense
521577 70 2024-03-06 16:43:00+00 1635 1635 0 0 1 2024-03-18 14:06:35.632+00 2024-03-18 14:06:35.64+00 43 43 06/03/2024 13:43-Diesel S10-642 DES-521577 expense
521583 70 2024-03-06 22:25:00+00 545 545 0 0 1 2024-03-18 14:06:48.683+00 2024-03-18 14:06:48.691+00 43 43 06/03/2024 19:25-Diesel S10-483 DES-521583 expense
521586 70 2024-03-06 23:10:00+00 2370.75 2370.75 0 0 1 2024-03-18 14:06:54.536+00 2024-03-18 14:06:54.56+00 43 43 06/03/2024 20:10-Diesel S10-539 DES-521586 expense
521588 70 2024-03-07 10:30:00+00 1635 1635 0 0 1 2024-03-18 14:06:59.291+00 2024-03-18 14:06:59.307+00 43 43 07/03/2024 07:30-Diesel S10-639 DES-521588 expense
411664 2290 2023-07-28 21:19:20+00 21 21 0 0 1 2023-10-02 18:24:55.087+00 2023-10-02 18:24:55.095+00 276 276 28/07/2023 18:19-GDM9E48-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411664 expense
411666 2290 2023-07-28 22:03:29+00 85.4 85.4 0 0 1 2023-10-02 18:25:01.412+00 2023-10-02 18:25:01.42+00 276 276 28/07/2023 19:03-GDM9E48-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411666 expense
411667 2290 2023-07-28 22:37:21+00 76.3 76.3 0 0 1 2023-10-02 18:25:04.362+00 2023-10-02 18:25:04.383+00 276 276 28/07/2023 19:37-GDM9E48-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411667 expense
411669 2290 2023-07-26 08:08:31+00 31.5 31.5 0 0 1 2023-10-02 18:25:11.627+00 2023-10-02 18:25:11.635+00 276 276 26/07/2023 05:08-GEJ5C52-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411669 expense