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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
471054 2290 2023-08-04 10:23:51+00 44 44 0 0 1 2024-03-12 20:18:09.236+00 2024-03-13 18:38:35.539+00 276 276 276 04/08/2023 07:23-JAM6E34-6208216 SP 332 - km 135+500 - Norte - Paulinia 6208216 DES-471054 expense
471055 2290 2023-08-04 10:41:37+00 43.2 43.2 0 0 1 2024-03-12 20:18:10.827+00 2024-03-13 18:38:42.435+00 276 276 276 04/08/2023 07:41-JBA5H96-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-471055 expense
482057 2370 2158 2024-03-13 18:42:26+00 398.54 398.54 0 0 1 2024-03-14 09:20:45.646+00 2024-03-14 09:20:45.653+00 43 43 914416045 - DIESEL 914416045 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-482057 expense 463 FASE QUATTRO
482062 1523 2158 2024-03-14 01:31:16+00 1500 1500 0 0 1 2024-03-14 09:20:59.905+00 2024-03-14 09:20:59.911+00 43 43 914485414 - DIESEL S-10 COMUM 914485414 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-482062 expense POSTO KM 24
482230 2290 2023-08-24 16:30:39+00 176.5 176.5 0 0 1 2024-03-14 12:58:45.345+00 2024-03-14 12:58:45.416+00 276 276 24/08/2023 13:30-RUT4J80-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-482230 expense
496735 2290 2023-09-09 22:22:30+00 65.6 65.6 0 0 1 2024-03-14 20:23:54.853+00 2024-03-14 20:23:54.866+00 276 276 09/09/2023 19:22-RVT4F11-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-496735 expense
510985 2024-03-15 13:40:00+00 24.9 24.9 2024-03-15 17:54:25.253+00 2024-03-15 17:54:25.29+00 1767 1767 SAI-510985 stock_exit
516012 215 7785 2024-03-16 13:07:00+00 179.9 179.9 0 2024-03-16 13:08:09.758+00 2024-03-16 13:08:09.788+00 1767 1767 DES-516012 expense
345604 2290 2023-06-15 09:08:47+00 25.8 25.8 0 0 1 2023-07-07 19:14:14.151+00 2023-07-07 19:14:14.163+00 276 276 15/06/2023 06:08-JAN9J32-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-345604 expense
345609 2290 2023-06-15 02:00:02+00 85.69 85.69 0 0 1 2023-07-07 19:14:30.735+00 2023-07-07 19:14:30.746+00 276 276 14/06/2023 23:00-JAP6D30-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-345609 expense