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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
389543 845 2023-07-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:40:49.894+00 2023-09-26 17:40:49.898+00 276 276 31/07/2023 00:00-FWZ6G94 Aluguel DES-389543 expense
484882 2290 2023-08-27 18:00:48+00 37.8 37.8 0 0 1 2024-03-14 14:50:47.832+00 2024-03-14 14:50:47.844+00 276 276 27/08/2023 15:00-GEJ5C52-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484882 expense
484884 2290 2023-08-27 01:18:53+00 211.8 211.8 0 0 1 2024-03-14 14:50:51.886+00 2024-03-14 14:50:51.895+00 276 276 26/08/2023 22:18-JBA7A26-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484884 expense
484887 2290 2023-08-27 12:27:23+00 73.24 73.24 0 0 1 2024-03-14 14:50:58.754+00 2024-03-14 14:50:58.759+00 276 276 27/08/2023 09:27-JBA5H89-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484887 expense
484890 2290 2023-08-28 03:08:43+00 75.81 75.81 0 0 1 2024-03-14 14:51:06.412+00 2024-03-14 14:51:06.428+00 276 276 28/08/2023 00:08-RVT4F13-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484890 expense
484892 2290 2023-08-27 14:03:04+00 27 27 0 0 1 2024-03-14 14:51:11.715+00 2024-03-14 14:51:11.722+00 276 276 27/08/2023 11:03-FCD2513-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484892 expense
484894 2290 2023-08-27 14:22:39+00 27 27 0 0 1 2024-03-14 14:51:15.928+00 2024-03-14 14:51:15.935+00 276 276 27/08/2023 11:22-JBA7J69-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484894 expense
484897 2290 2023-08-28 02:07:09+00 70.7 70.7 0 0 1 2024-03-14 14:51:23.159+00 2024-03-14 14:51:23.164+00 276 276 27/08/2023 23:07-RVT4F13-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-484897 expense
484906 2290 2023-08-26 23:00:38+00 54.5 54.5 0 0 1 2024-03-14 14:51:41.208+00 2024-03-14 14:51:41.223+00 276 276 26/08/2023 20:00-JBA6D37-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-484906 expense
484907 2290 2023-08-27 16:58:07+00 9 9 0 0 1 2024-03-14 14:51:43.964+00 2024-03-14 14:51:43.969+00 276 276 27/08/2023 13:58-JBA8C70-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484907 expense