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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
390759 70 2023-09-27 11:34:25+00 2745.918 2745.918 0 0 1 2023-09-28 11:40:04.535+00 2023-09-28 11:40:04.546+00 43 43 27/09/2023 08:34-Diesel S10-501 DES-390759 expense
579910 974 2024-04-03 18:30:00+00 296.55809714479716 296.55809714479716 2024-04-05 15:48:35.923+00 2024-04-05 15:49:22.994+00 1833 1 1833 SAI-579910 stock_exit
390760 70 2023-09-27 15:35:49+00 2182.9975 2182.9975 0 0 1 2023-09-28 11:40:08.28+00 2023-09-28 11:40:08.287+00 43 43 27/09/2023 12:35-Diesel S10-500 DES-390760 expense
390764 70 2023-09-27 12:16:41+00 2108.1240000000003 2108.1240000000003 0 0 1 2023-09-28 11:40:22.322+00 2023-09-28 11:40:22.331+00 43 43 27/09/2023 09:16-Diesel S10-475 DES-390764 expense
390767 70 2023-09-27 18:59:56+00 513.36 513.36 0 0 1 2023-09-28 11:40:29.3+00 2023-09-28 11:40:29.303+00 43 43 27/09/2023 15:59-Diesel S10-422 DES-390767 expense
485120 2290 2023-08-27 18:07:39+00 32.4 32.4 0 0 1 2024-03-14 15:00:42.408+00 2024-03-14 15:00:42.414+00 276 276 27/08/2023 15:07-JBA7J69-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485120 expense
485121 2290 2023-08-27 18:03:39+00 32.4 32.4 0 0 1 2024-03-14 15:00:44.961+00 2024-03-14 15:00:44.971+00 276 276 27/08/2023 15:03-JBA6D37-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485121 expense
485125 2290 2023-08-26 23:35:18+00 109.8 109.8 0 0 1 2024-03-14 15:00:53.709+00 2024-03-14 15:00:53.714+00 276 276 26/08/2023 20:35-RUP4H46-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485125 expense
485126 2290 2023-08-26 23:35:21+00 32.8 32.8 0 0 1 2024-03-14 15:00:56.276+00 2024-03-14 15:00:56.282+00 276 276 26/08/2023 20:35-JAK8E61-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485126 expense
485127 2290 2023-08-27 11:36:20+00 65.4 65.4 0 0 1 2024-03-14 15:00:59.078+00 2024-03-14 15:00:59.087+00 276 276 27/08/2023 08:36-JBA5H88-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485127 expense