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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
436109 70 2023-11-24 19:09:16+00 1805.13 1805.13 0 0 1 2023-11-27 12:41:19.977+00 2023-11-27 12:41:19.984+00 43 43 24/11/2023 16:09-Diesel S10-667 DES-436109 expense
140974 2290 2022-11-05 14:34:11+00 59.2 59.2 0 0 1 2022-12-12 20:22:26.2+00 2022-12-12 20:22:26.205+00 870 870 05/11/2022 11:34-RUP4H47-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140974 expense
140975 2290 2022-11-05 14:37:53+00 44.4 44.4 0 0 1 2022-12-12 20:22:27.282+00 2022-12-12 20:22:27.301+00 870 870 05/11/2022 11:37-JBB2B86-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-140975 expense
101042 2290 150 2022-07-14 14:54:09+00 47.21 47.21 0 0 1 2022-10-25 17:25:42.891+00 2022-12-08 20:36:45.669+00 870 177 870 DES-101042 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-101042 expense
136884 2 2022-12-08 19:24:58+00 1.9739915137865334 1.9739915137865334 2022-12-08 19:25:50.705+00 2022-12-08 19:26:28.424+00 40 1 40 ELETRICA SAI-136884 stock_exit
101037 2290 69 2022-07-14 14:51:46+00 70.77 70.77 0 0 1 2022-10-25 17:25:32.705+00 2022-12-08 20:36:48.465+00 870 177 870 DES-101037 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-101037 expense
101006 2290 61 2022-07-14 13:53:02+00 31.2 31.2 0 0 1 2022-10-25 17:24:04.645+00 2022-12-08 20:37:52.852+00 870 177 870 DES-101006 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101006 expense
101057 2290 331 2022-07-14 12:16:36+00 70.77 70.77 0 0 1 2022-10-25 17:26:11.993+00 2022-12-09 13:58:21.876+00 870 177 870 DES-101057 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-101057 expense
140908 2290 2022-11-06 12:53:32+00 33.72 33.72 0 0 1 2022-12-12 20:20:44.061+00 2022-12-12 20:20:44.077+00 870 870 06/11/2022 09:53-JAS1E44-5747735 SP-310 - km 216+800 - SUL - Itirapina 5747735 DES-140908 expense
140916 2290 2022-11-05 15:03:42+00 89.49 89.49 0 0 1 2022-12-12 20:20:55.422+00 2022-12-12 20:20:55.427+00 870 870 05/11/2022 12:03-FMQ1553-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140916 expense