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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
452120 70 2024-01-10 01:57:48+00 1800.1080000000002 1800.1080000000002 0 0 1 2024-01-17 20:39:58.915+00 2024-01-17 20:39:58.923+00 43 43 09/01/2024 22:57-Diesel S10-489 DES-452120 expense
255780 2290 2023-03-19 20:58:39+00 32.4 32.4 0 0 1 2023-04-05 12:36:26.639+00 2023-05-31 14:44:32.524+00 276 276 276 19/03/2023 17:58-JAQ1C57-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-255780 expense
255787 2290 2023-03-19 19:03:17+00 105.3 105.3 0 0 1 2023-04-05 12:36:36+00 2023-05-31 14:44:42.515+00 276 276 276 19/03/2023 16:03-RUT4J82-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255787 expense
255789 2290 2023-03-19 19:04:44+00 58.2 58.2 0 0 1 2023-04-05 12:36:39.26+00 2023-05-31 14:44:46.225+00 276 276 276 19/03/2023 16:04-JAM4H31-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255789 expense
255790 2290 2023-03-18 21:45:09+00 65.17 65.17 0 0 1 2023-04-05 12:36:42.161+00 2023-05-31 14:44:47.351+00 276 276 276 18/03/2023 18:45-RUP4H50-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-255790 expense
255791 2290 2023-03-19 21:41:17+00 202.8 202.8 0 0 1 2023-04-05 12:36:45.066+00 2023-05-31 14:44:48.682+00 276 276 276 19/03/2023 18:41-JAU8B18-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255791 expense
255795 2290 2023-03-19 21:23:44+00 50.54 50.54 0 0 1 2023-04-05 12:36:54.304+00 2023-05-31 14:44:53.774+00 276 276 276 19/03/2023 18:23-JBB0J64-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255795 expense
255798 2290 2023-03-19 21:34:44+00 25.8 25.8 0 0 1 2023-04-05 12:36:58.862+00 2023-05-31 14:44:58.385+00 276 276 276 19/03/2023 18:34-JAU8B18-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255798 expense
255802 2290 2023-03-19 13:52:43+00 70.2 70.2 0 0 1 2023-04-05 12:37:02.891+00 2023-05-31 14:45:06.261+00 276 276 276 19/03/2023 10:52-JBA5G61-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255802 expense
255807 2290 2023-03-19 11:40:51+00 62.4 62.4 0 0 1 2023-04-05 12:37:08.584+00 2023-05-31 14:45:15.478+00 276 276 276 19/03/2023 08:40-JAT2C84-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-255807 expense