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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
483716 2290 2023-08-24 23:33:30+00 43.6 43.6 0 0 1 2024-03-14 14:03:39.241+00 2024-03-14 14:03:39.251+00 276 276 24/08/2023 20:33-JAP6D37-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-483716 expense
483720 2290 2023-08-24 23:17:49+00 24.41 24.41 0 0 1 2024-03-14 14:03:45.779+00 2024-03-14 14:03:45.786+00 276 276 24/08/2023 20:17-JBK8C35-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-483720 expense
483737 1993 2023-12-13 03:00:00+00 2081.3 2081.3 0 0 1 2024-03-14 14:04:08.369+00 2024-03-14 14:04:08.377+00 276 276 JAQ5D1713/12/202360 DES-483737 expense
483739 1993 2023-12-13 03:00:00+00 1198.85 1198.85 0 0 1 2024-03-14 14:04:10.115+00 2024-03-14 14:04:10.122+00 276 276 JBA6J8713/12/202361 DES-483739 expense
483742 1993 2023-12-13 03:00:00+00 915.64 915.64 0 0 1 2024-03-14 14:04:13.827+00 2024-03-14 14:04:13.834+00 276 276 JBA7A0913/12/202363 DES-483742 expense
483747 1993 2023-12-13 03:00:00+00 1144.1 1144.1 0 0 1 2024-03-14 14:04:20.204+00 2024-03-14 14:04:20.211+00 276 276 JBB0J6513/12/202366 DES-483747 expense
483749 2290 2023-08-25 02:33:45+00 84 84 0 0 1 2024-03-14 14:04:22.805+00 2024-03-14 14:04:22.818+00 276 276 24/08/2023 23:33-JAK8E36-6235845 SP 065 - km 110+100 - Norte - Itatiba 6235845 DES-483749 expense
378957 70 2023-08-17 19:34:08+00 1395.8104 1395.8104 0 0 1 2023-08-18 11:55:18.972+00 2023-08-18 11:55:18.979+00 43 43 17/08/2023 16:34-Diesel S10-418 DES-378957 expense
483751 2290 2023-08-25 13:40:24+00 86.8 86.8 0 0 1 2024-03-14 14:04:27.268+00 2024-03-14 14:04:27.278+00 276 276 25/08/2023 10:40-RVT4F00-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483751 expense
483756 1993 2023-12-13 03:00:00+00 528.3 528.3 0 0 1 2024-03-14 14:04:32.427+00 2024-03-14 14:04:32.431+00 276 276 JBA7J6413/12/202371 DES-483756 expense