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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
446383 2262 2158 2023-12-27 22:27:20+00 185.07 185.07 0 0 1 2023-12-28 09:22:44.95+00 2023-12-28 09:22:44.96+00 43 43 889727196 - GASOLINA COMUM 889727196 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446383 expense AUTO POSTO POLI CARMINHA
446419 3 2023-12-27 19:35:00+00 130.03571428571428 130.03571428571428 2023-12-28 12:06:05.576+00 2023-12-28 12:06:44.047+00 1767 1 1767 SAI-446419 stock_exit
315053 2290 2023-04-15 17:48:25+00 105.3 105.3 0 0 1 2023-05-24 20:08:44.616+00 2023-05-24 20:08:44.62+00 276 276 15/04/2023 14:48-FYN2H44-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315053 expense
315057 2290 2023-04-15 17:18:39+00 58.99 58.99 0 0 1 2023-05-24 20:08:48.937+00 2023-05-24 20:08:48.944+00 276 276 15/04/2023 14:18-DYW7814-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315057 expense
315029 2290 2023-04-15 17:56:51+00 70.49 70.49 0 0 1 2023-05-24 20:08:16.569+00 2023-05-24 20:08:16.574+00 276 276 15/04/2023 14:56-JBA7A27-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315029 expense
315031 2290 2023-04-15 15:31:12+00 58.2 58.2 0 0 1 2023-05-24 20:08:18.739+00 2023-05-24 20:08:18.744+00 276 276 15/04/2023 12:31-JBA7A27-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315031 expense
315032 2290 2023-04-15 17:37:01+00 70.49 70.49 0 0 1 2023-05-24 20:08:19.68+00 2023-05-24 20:08:19.685+00 276 276 15/04/2023 14:37-JBA7A11-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315032 expense
315034 2290 2023-04-15 07:19:31+00 93.6 93.6 0 0 1 2023-05-24 20:08:21.569+00 2023-05-24 20:08:21.573+00 276 276 15/04/2023 04:19-FNL7J52-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-315034 expense
315036 2290 2023-04-15 07:20:08+00 30.1 30.1 0 0 1 2023-05-24 20:08:23.4+00 2023-05-24 20:08:23.406+00 276 276 15/04/2023 04:20-RUP4H49-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-315036 expense
315038 2290 2023-04-15 17:02:27+00 66.6 66.6 0 0 1 2023-05-24 20:08:25.565+00 2023-05-24 20:08:25.57+00 276 276 15/04/2023 14:02-EIL3H43-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315038 expense