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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
74492 70 333 2022-10-06 17:04:52+00 213.48 213.48 0 0 1 2022-10-10 19:11:20.885+00 2022-10-10 19:11:20.892+00 43 43 06/10/2022 14:04-Diesel S10-T432 DES-074492 expense
74497 70 280 2022-10-06 15:13:35+00 2031.1599999999999 2031.1599999999999 0 0 1 2022-10-10 19:11:29.764+00 2022-10-10 19:11:29.773+00 43 43 06/10/2022 12:13-Diesel S10-520 DES-074497 expense
89320 2290 280 2022-07-01 10:47:54+00 41.6 41.6 0 0 1 2022-10-24 21:04:50.543+00 2022-12-09 12:13:41.24+00 870 177 870 DES-089320 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-089320 expense
74504 70 129 2022-10-06 11:09:52+00 2616.38 2616.38 0 0 1 2022-10-10 19:11:39.057+00 2022-10-10 19:11:39.062+00 43 43 06/10/2022 08:09-Diesel S10-510 DES-074504 expense
74506 70 177 2022-10-06 10:30:55+00 1958.6599999999999 1958.6599999999999 0 0 1 2022-10-10 19:11:41.672+00 2022-10-10 19:11:41.68+00 43 43 06/10/2022 07:30-Diesel S10-592 DES-074506 expense
74507 70 149 2022-10-06 10:08:07+00 2656.98 2656.98 0 0 1 2022-10-10 19:11:43.336+00 2022-10-10 19:11:43.348+00 43 43 06/10/2022 07:08-Diesel S10-538 DES-074507 expense
91063 2290 2022-06-29 11:07:40+00 81.89 81.89 0 0 1 2022-10-25 11:37:52.776+00 2022-11-29 20:40:21.002+00 870 77 870 DES-091063 RNF3J30 5246234 DES-091063 expense
89327 2290 202 2022-07-01 08:19:45+00 37.2 37.2 0 0 1 2022-10-24 21:05:09.138+00 2022-12-09 12:15:32.903+00 870 177 870 DES-089327 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089327 expense
283938 2 2023-05-09 15:53:55.264+00 29.37047619047619 29.37047619047619 2023-05-09 16:13:46.784+00 2023-05-09 16:14:25.205+00 40 1 40 SAI-283938 stock_exit
52025 2290 330 2022-09-12 06:46:14+00 63 63 0 0 1 2022-09-30 14:06:28.16+00 2022-12-08 12:35:44.556+00 870 177 870 DES-052025 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-052025 expense