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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
176425 70 2023-01-11 00:55:05+00 2720.721 2720.721 0 0 1 2023-01-11 11:27:30.381+00 2023-01-11 11:27:30.404+00 43 43 10/01/2023 21:55-Diesel S10-496 DES-176425 expense
176431 70 2023-01-10 12:39:01+00 1603.83 1603.83 0 0 1 2023-01-11 11:27:48.489+00 2023-01-11 11:27:48.516+00 43 43 10/01/2023 09:39-Diesel S10-501 DES-176431 expense
176437 2290 2022-12-23 21:36:18+00 30.1 30.1 0 0 1 2023-01-11 11:28:02.954+00 2023-01-11 11:28:02.972+00 870 870 23/12/2022 18:36-EJK1569-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176437 expense
176447 2290 2022-12-23 20:52:40+00 58.2 58.2 0 0 1 2023-01-11 11:28:20.266+00 2023-01-11 11:28:20.296+00 870 870 23/12/2022 17:52-JBA5G82-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-176447 expense
176449 2290 2022-12-23 18:18:10+00 11.2 11.2 0 0 1 2023-01-11 11:28:22.516+00 2023-01-11 11:28:22.528+00 870 870 23/12/2022 15:18-JBA7A15-5867845 SP 021 - km 14+290 - Oeste - Osasco 5867845 DES-176449 expense
438511 70 2023-12-01 01:28:34+00 2824.038 2824.038 0 0 1 2023-12-01 18:29:10.904+00 2023-12-01 18:29:10.921+00 43 43 30/11/2023 22:28-Diesel S10-588 DES-438511 expense
176451 2290 2022-12-23 19:19:31+00 23.6 23.6 0 0 1 2023-01-11 11:28:26.017+00 2023-01-11 11:28:26.025+00 870 870 23/12/2022 16:19-JBL2G04-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-176451 expense
176465 70 2023-01-10 15:27:34+00 2003.34 2003.34 0 0 1 2023-01-11 11:28:44.836+00 2023-01-11 11:28:44.842+00 43 43 10/01/2023 12:27-Diesel S10-544 DES-176465 expense
2023-07-04 03:00:00+00 286732 668 1892 2022-12-11 03:00:00+00 104.13 104.13 0 0 1 2023-05-19 16:45:24.625+00 2023-05-19 16:45:24.63+00 1172 1172 S033090785 S033090785 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-286732 expense
285534 2 2023-05-15 18:50:39.678+00 0 0 2023-05-15 19:23:10.233+00 2023-05-15 19:23:50.939+00 40 1 40 SAI-285534 stock_exit