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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
253782 2290 2023-03-21 14:12:12+00 20.8 20.8 0 0 1 2023-04-05 11:41:39.612+00 2023-05-31 13:31:03.646+00 276 276 276 21/03/2023 11:12-JBL2G04-6026601 SP 270 - km 135+300 - OESTE - Sarapui 6026601 DES-253782 expense
450059 83 2158 2024-01-10 19:40:21+00 649.99 649.99 0 0 1 2024-01-11 09:21:13.665+00 2024-01-11 09:21:13.677+00 43 43 891938565 - DIESEL S-10 COMUM 891938565 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-450059 expense JUSSARA
253789 2290 2023-03-23 20:17:36+00 5.6 5.6 0 0 1 2023-04-05 11:41:49.069+00 2023-05-31 13:31:12.934+00 276 276 276 23/03/2023 17:17-JBK8C31-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-253789 expense
253795 2290 2023-03-18 19:58:16+00 80.94 80.94 0 0 1 2023-04-05 11:41:58.356+00 2023-05-31 13:31:21.024+00 276 276 276 18/03/2023 16:58-IVX4E40-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-253795 expense
253801 2290 2023-03-23 21:41:15+00 52 52 0 0 1 2023-04-05 11:42:10.273+00 2023-05-31 13:31:29.196+00 276 276 276 23/03/2023 18:41-JAP6D30-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-253801 expense
450060 2300 2158 2024-01-10 22:29:48+00 305 305 0 0 1 2024-01-11 09:21:18.742+00 2024-01-11 09:21:18.751+00 43 43 891974226 - DIESEL S-10 COMUM 891974226 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-450060 expense POSTO ANHANGUERA
450163 3 2024-01-10 21:02:00+00 27.869795918367345 27.869795918367345 2024-01-11 12:36:29.38+00 2024-01-11 12:37:10.014+00 1767 1 1767 SAI-450163 stock_exit
450523 70 2024-01-10 10:19:00+00 1362.5 1362.5 0 0 1 2024-01-11 20:32:27.374+00 2024-02-08 20:13:22.291+00 43 43 43 10/01/2024 07:19-Diesel S10-668 DES-450523 expense
450526 70 2024-01-08 20:43:00+00 2332.6 2332.6 0 0 1 2024-01-11 20:32:34.024+00 2024-02-08 20:13:38.223+00 43 43 43 08/01/2024 17:43-Diesel S10-665 DES-450526 expense
450531 70 2024-01-03 18:10:00+00 2180 2180 0 0 1 2024-01-11 20:32:47.193+00 2024-02-08 20:14:03.352+00 43 43 43 03/01/2024 15:10-Diesel S10-663 DES-450531 expense