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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
389523 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:08.272+00 2023-09-26 17:40:08.279+00 276 276 31/07/2023 00:00-RVT4F07 Aluguel DES-389523 expense
389524 845 2023-07-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-09-26 17:40:10.521+00 2023-09-26 17:40:10.529+00 276 276 31/07/2023 00:00-JBB0J64 Aluguel DES-389524 expense
389525 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:12.456+00 2023-09-26 17:40:12.464+00 276 276 31/07/2023 00:00-RVT4F03 Aluguel DES-389525 expense
389527 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:16.032+00 2023-09-26 17:40:16.043+00 276 276 31/07/2023 00:00-RVT4F12 Aluguel DES-389527 expense
389533 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:28.784+00 2023-09-26 17:40:28.789+00 276 276 31/07/2023 00:00-RVT4F06 Aluguel DES-389533 expense
389535 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:33.029+00 2023-09-26 17:40:33.039+00 276 276 31/07/2023 00:00-RVT4F10 Aluguel DES-389535 expense
389542 845 2023-07-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:40:47.724+00 2023-09-26 17:40:47.731+00 276 276 31/07/2023 00:00-FWE9G75 Aluguel DES-389542 expense
484872 2290 2023-08-26 22:30:00+00 97.6 97.6 0 0 1 2024-03-14 14:50:27.679+00 2024-03-14 14:50:27.683+00 276 276 26/08/2023 19:30-RUT4J71-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484872 expense
484874 2290 2023-08-27 11:09:21+00 97.66 97.66 0 0 1 2024-03-14 14:50:31.564+00 2024-03-14 14:50:31.59+00 276 276 27/08/2023 08:09-RUT4J71-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484874 expense
500326 2290 2023-09-08 13:15:58+00 75.81 75.81 0 0 1 2024-03-14 21:53:16.419+00 2024-03-14 21:53:16.428+00 276 276 08/09/2023 10:15-RVT4F00-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500326 expense