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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
446938 70 2023-12-26 14:00:51+00 658.899 658.899 0 0 1 2023-12-29 13:23:52.394+00 2023-12-29 13:23:52.4+00 43 43 26/12/2023 11:00-Diesel S10-611 DES-446938 expense
446939 70 2023-12-21 20:28:42+00 2411.676 2411.676 0 0 1 2023-12-29 13:23:54.467+00 2023-12-29 13:23:54.47+00 43 43 21/12/2023 17:28-Diesel S10-611 DES-446939 expense
446943 70 2023-12-21 21:46:18+00 1252.152 1252.152 0 0 1 2023-12-29 13:24:00.703+00 2023-12-29 13:24:00.706+00 43 43 21/12/2023 18:46-Diesel S10-612 DES-446943 expense
447803 70 2023-12-28 22:46:50+00 1060.758 1060.758 0 0 1 2024-01-03 13:18:10.197+00 2024-01-03 13:18:10.203+00 43 43 28/12/2023 19:46-Diesel S10-517 DES-447803 expense
447446 215 2024-01-02 14:07:00+00 130.85418678109542 130.85418678109542 2024-01-02 17:50:28.683+00 2024-01-02 17:51:22.493+00 1767 1 1767 SAI-447446 stock_exit
447809 70 2023-12-29 20:20:00+00 572.25 572.25 0 0 1 2024-01-03 13:18:35.38+00 2024-01-03 13:18:35.387+00 43 43 29/12/2023 17:20-Diesel S10-522 DES-447809 expense
447812 70 2023-12-29 13:42:00+00 545 545 0 0 1 2024-01-03 13:18:44.747+00 2024-01-03 13:18:44.755+00 43 43 29/12/2023 10:42-Diesel S10-523 DES-447812 expense
248820 2290 2023-03-12 18:15:43+00 70.8 70.8 0 0 1 2023-04-04 14:39:07.956+00 2023-04-04 18:00:54.429+00 276 276 276 12/03/2023 15:15-JBA7A20-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-248820 expense
248829 2290 2023-03-12 15:11:53+00 83.69 83.69 0 0 1 2023-04-04 14:39:46.96+00 2023-04-04 18:01:05.166+00 276 276 276 12/03/2023 12:11-RUP4H47-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-248829 expense
315803 2290 2023-04-14 15:17:15+00 29.6 29.6 0 0 1 2023-05-24 20:23:28.427+00 2023-05-24 20:23:28.432+00 276 276 14/04/2023 12:17-JBA7A15-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-315803 expense