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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
370873 70 2023-07-19 14:09:32+00 999.7439999999999 999.7439999999999 0 0 1 2023-07-20 12:35:12.771+00 2023-07-20 12:35:12.777+00 43 43 19/07/2023 11:09-Diesel S10-506 DES-370873 expense
370875 70 2023-07-19 14:50:32+00 2091 2091 0 0 1 2023-07-20 12:35:16.47+00 2023-07-20 12:35:16.482+00 43 43 19/07/2023 11:50-Diesel S10-500 DES-370875 expense
370874 70 2023-07-19 20:39:48+00 958.908 958.91 0 0 2023-07-20 12:35:14.487+00 2023-07-24 17:25:38.915+00 43 37 43 19/07/2023 16:39-Diesel S10-503 DES-370874 expense
483531 2290 2023-08-25 20:53:51+00 58.99 58.99 0 0 1 2024-03-14 13:57:49.999+00 2024-03-14 13:57:50.016+00 276 276 25/08/2023 17:53-RUP4H50-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-483531 expense
370877 2 2023-07-20 12:15:33.891+00 167.3 167.3 2023-07-20 13:13:20.03+00 2023-07-20 13:14:07.305+00 40 1 40 LANTERNAGEM SAI-370877 stock_exit
483525 2290 2023-08-25 20:52:00+00 61 61 0 0 1 2024-03-14 13:57:36.945+00 2024-03-14 13:57:36.954+00 276 276 25/08/2023 17:52-JBB0J65-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483525 expense
483529 2290 2023-08-25 11:41:52+00 32.4 32.4 0 0 1 2024-03-14 13:57:45.615+00 2024-03-14 13:57:45.621+00 276 276 25/08/2023 08:41-RUT4J78-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-483529 expense
483532 2290 2023-08-25 20:26:26+00 17.57 17.57 0 0 1 2024-03-14 13:57:52.038+00 2024-03-14 13:57:52.044+00 276 276 25/08/2023 17:26-JBA5H96-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-483532 expense
483533 2290 2023-08-25 16:48:16+00 67.45 67.45 0 0 1 2024-03-14 13:57:54.659+00 2024-03-14 13:57:54.666+00 276 276 25/08/2023 13:48-RUT4J87-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-483533 expense
483539 2290 2023-08-25 15:57:04+00 36.6 36.6 0 0 1 2024-03-14 13:58:09.657+00 2024-03-14 13:58:09.668+00 276 276 25/08/2023 12:57-JBA5G82-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483539 expense