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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
351308 2290 2023-06-16 14:01:02+00 70.49 70.49 0 0 1 2023-07-10 18:42:21.102+00 2023-07-10 18:42:21.12+00 276 276 16/06/2023 11:01-JBA7A27-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-351308 expense
351312 2290 2023-06-16 13:02:45+00 79 79 0 0 1 2023-07-10 18:42:35.346+00 2023-07-10 18:42:35.355+00 276 276 16/06/2023 10:02-JAK8E43-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351312 expense
351315 2290 2023-06-16 10:29:29+00 50.54 50.54 0 0 1 2023-07-10 18:42:44.348+00 2023-07-10 18:42:44.359+00 276 276 16/06/2023 07:29-JBA7J65-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-351315 expense
469160 70 2024-03-07 15:00:26+00 1529.3760000000002 1529.3760000000002 0 0 1 2024-03-11 15:16:38.062+00 2024-03-11 15:16:38.1+00 43 43 07/03/2024 12:00-Diesel S10-622 DES-469160 expense
469163 70 2024-03-07 15:26:05+00 2600.838 2600.838 0 0 1 2024-03-11 15:16:52.407+00 2024-03-11 15:16:52.416+00 43 43 07/03/2024 12:26-Diesel S10-602 DES-469163 expense
471724 2290 2023-07-31 16:00:06+00 76.3 76.3 0 0 1 2024-03-12 20:31:54.473+00 2024-03-13 14:06:56.463+00 276 276 276 31/07/2023 13:00-FOP6A93-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-471724 expense
471732 2290 2023-07-30 23:09:15+00 20.4 20.4 0 0 1 2024-03-12 20:32:07.38+00 2024-03-13 14:07:07.421+00 276 276 276 30/07/2023 20:09-JBA5F73-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-471732 expense
471738 2290 2023-07-31 07:15:21+00 73.2 73.2 0 0 1 2024-03-12 20:32:13.999+00 2024-03-13 14:07:15.182+00 276 276 276 31/07/2023 04:15-JAQ1C61-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471738 expense
515671 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:37.451+00 2024-03-15 20:25:37.459+00 276 276 27/09/2023 01:00-RUT4J74-6277236 Mens. ref. 09/2023 6277236 DES-515671 expense
471625 2290 2023-08-08 02:24:26+00 133.66 133.66 0 0 1 2024-03-12 20:29:33.164+00 2024-03-13 18:56:28.401+00 276 276 276 07/08/2023 23:24-RVT4F01-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-471625 expense