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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
510465 2290 2023-09-22 20:04:36+00 37.8 37.8 0 0 1 2024-03-15 15:36:48.388+00 2024-03-15 15:36:48.396+00 276 276 22/09/2023 17:04-RVT4F06-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-510465 expense
510473 2290 2023-09-22 17:53:29+00 85.5 85.5 0 0 1 2024-03-15 15:36:55.102+00 2024-03-15 15:36:55.107+00 276 276 22/09/2023 14:53-DSS0B62-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510473 expense
585400 2024-04-25 13:13:00+00 0 0 2024-04-25 13:14:00.569+00 2024-04-25 13:14:00.584+00 1040 1040 DES-585400 expense
418508 2290 2023-07-21 18:18:51+00 98.1 98.1 0 0 1 2023-10-05 14:21:20.46+00 2023-10-05 14:21:20.467+00 276 276 21/07/2023 15:18-FYT8323-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-418508 expense
418509 2290 2023-07-21 18:22:40+00 62 62 0 0 1 2023-10-05 14:21:22.606+00 2023-10-05 14:21:22.611+00 276 276 21/07/2023 15:22-JBB5J02-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418509 expense
418511 2290 2023-07-21 17:49:34+00 32.4 32.4 0 0 1 2023-10-05 14:21:25.502+00 2023-10-05 14:21:25.507+00 276 276 21/07/2023 14:49-JAQ1C57-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-418511 expense
418513 2290 2023-07-21 17:58:11+00 48.6 48.6 0 0 1 2023-10-05 14:21:28.205+00 2023-10-05 14:21:28.21+00 276 276 21/07/2023 14:58-FXR4F14-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418513 expense
418516 2290 2023-07-21 18:24:41+00 49.6 49.6 0 0 1 2023-10-05 14:21:32.527+00 2023-10-05 14:21:32.535+00 276 276 21/07/2023 15:24-JBA7A26-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418516 expense
418519 2290 2023-07-21 18:30:21+00 75.81 75.81 0 0 1 2023-10-05 14:21:37.453+00 2023-10-05 14:21:37.458+00 276 276 21/07/2023 15:30-DJM4C27-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-418519 expense
418522 2290 2023-07-21 18:32:49+00 82.5 82.5 0 0 1 2023-10-05 14:21:43.902+00 2023-10-05 14:21:43.911+00 276 276 21/07/2023 15:32-JBA5F56-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-418522 expense