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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
426420 70 2023-10-25 13:07:31+00 4094.0879999999997 4094.0879999999997 0 0 1 2023-10-26 13:43:29.156+00 2023-10-26 13:43:29.164+00 43 43 25/10/2023 10:07-Diesel S10-483 DES-426420 expense
426425 70 2023-10-25 20:04:37+00 467.727 467.727 0 0 1 2023-10-26 13:43:42.435+00 2023-10-26 13:43:42.443+00 43 43 25/10/2023 17:04-Diesel S10-431 DES-426425 expense
508791 2290 2023-09-20 03:36:07+00 12 12 0 0 1 2024-03-15 15:07:31.352+00 2024-03-15 15:07:31.359+00 276 276 20/09/2023 00:36-JBA5F59-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508791 expense
508804 2290 2023-09-20 10:22:36+00 12.4 12.4 0 0 1 2024-03-15 15:07:43.101+00 2024-03-15 15:07:43.115+00 276 276 20/09/2023 07:22-OOF7373-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-508804 expense
510565 2290 2023-09-22 17:29:46+00 50.54 50.54 0 0 1 2024-03-15 15:38:18.286+00 2024-03-15 15:38:18.3+00 276 276 22/09/2023 14:29-JBA7J39-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510565 expense
510568 2290 2023-09-22 15:57:03+00 58.99 58.99 0 0 1 2024-03-15 15:38:21.94+00 2024-03-15 15:38:22.052+00 276 276 22/09/2023 12:57-DSS0B62-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-510568 expense
510572 2290 2023-09-22 14:28:17+00 42.18 42.18 0 0 1 2024-03-15 15:38:25.573+00 2024-03-15 15:38:25.588+00 276 276 22/09/2023 11:28-JAK8E61-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-510572 expense
510574 2290 2023-09-22 19:50:19+00 30.3 30.3 0 0 1 2024-03-15 15:38:27.128+00 2024-03-15 15:38:27.133+00 276 276 22/09/2023 16:50-JBK8C31-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-510574 expense
510575 2290 2023-09-22 11:49:19+00 12.4 12.4 0 0 1 2024-03-15 15:38:27.959+00 2024-03-15 15:38:27.966+00 276 276 22/09/2023 08:49-GIY9E32-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-510575 expense
510576 2290 2023-09-22 15:22:26+00 41 41 0 0 1 2024-03-15 15:38:29.083+00 2024-03-15 15:38:29.097+00 276 276 22/09/2023 12:22-JAP6D30-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-510576 expense