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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
314400 2290 2023-04-12 19:23:55+00 58.99 58.99 0 0 1 2023-05-24 19:52:28.986+00 2023-05-24 19:52:28.991+00 276 276 12/04/2023 16:23-RVT4F12-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-314400 expense
314405 2290 2023-04-12 19:01:42+00 83.69 83.69 0 0 1 2023-05-24 19:52:36.743+00 2023-05-24 19:52:36.752+00 276 276 12/04/2023 16:01-RVT4F01-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-314405 expense
444756 129 2158 2023-12-19 17:04:33+00 109.82 109.82 0 0 1 2023-12-20 09:19:38.834+00 2023-12-20 09:19:38.844+00 43 43 888309182 - GASOLINA COMUM 888309182 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444756 expense POSTO JK
314408 2290 2023-04-12 16:43:22+00 32.4 32.4 0 0 1 2023-05-24 19:52:40.08+00 2023-05-24 19:52:40.091+00 276 276 12/04/2023 13:43-JBA5H88-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314408 expense
444758 3571 2158 2023-12-19 19:35:22+00 197.01 197.01 0 0 1 2023-12-20 09:19:44.009+00 2023-12-20 09:19:44.014+00 43 43 888345627 - GASOLINA COMUM 888345627 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444758 expense COMLUBRI AUTO POSTO
247964 2290 2023-03-09 18:05:25+00 31.2 31.2 0 0 1 2023-04-04 14:10:40.282+00 2023-04-04 17:29:31.216+00 276 276 276 09/03/2023 15:05-JBA7J45-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-247964 expense
444759 3570 2158 2023-12-19 19:50:44+00 400 400 0 0 1 2023-12-20 09:19:46.157+00 2023-12-20 09:19:46.167+00 43 43 888349247 - DIESEL S-10 COMUM 888349247 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444759 expense AUTO POSTO ALVORADA CAJAMAR
314413 2290 2023-04-12 19:15:47+00 110.6 110.6 0 0 1 2023-05-24 19:52:45.835+00 2023-05-24 19:52:45.84+00 276 276 12/04/2023 16:15-RUT4J80-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314413 expense
444833 3496 2023-12-20 11:57:00+00 37.17878048780487 37.17878048780487 2023-12-20 12:24:33.614+00 2023-12-20 12:25:13.65+00 1767 1 1767 SAI-444833 stock_exit
314421 2290 2023-04-12 12:45:19+00 44.4 44.4 0 0 1 2023-05-24 19:52:55.447+00 2023-05-24 19:52:55.458+00 276 276 12/04/2023 09:45-JAQ1C57-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-314421 expense