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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
439810 2770 5965 2023-12-06 12:22:00+00 227.34 227.34 0 2023-12-06 13:20:55.024+00 2023-12-06 13:20:55.043+00 1767 1767 DES-439810 expense
440122 2023-12-06 13:51:00+00 42.74678209459459 42.74678209459459 2023-12-06 19:44:46.345+00 2023-12-06 19:45:33.554+00 1767 1 1767 SAI-440122 stock_exit
440233 70 2023-12-06 19:50:07+00 1636.1990000000003 1636.1990000000003 0 0 1 2023-12-07 11:39:45.861+00 2023-12-07 11:39:45.867+00 43 43 06/12/2023 16:50-Diesel S10-663 DES-440233 expense
440705 3331 2023-12-07 16:35:00+00 12.432631578947369 12.432631578947369 2023-12-08 13:09:59.04+00 2023-12-08 13:10:47.3+00 1833 1 1833 SAI-440705 stock_exit
182474 2290 2022-12-27 12:28:07+00 37 37 0 0 1 2023-01-11 14:34:58.421+00 2023-01-11 14:34:58.434+00 870 870 27/12/2022 09:28-JBA5E44-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182474 expense
182477 2290 2022-12-27 12:18:20+00 45 45 0 0 1 2023-01-11 14:35:04.816+00 2023-01-11 14:35:04.828+00 870 870 27/12/2022 09:18-JBB2B75-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182477 expense
182481 2290 2022-12-27 19:16:42+00 70.49 70.49 0 0 1 2023-01-11 14:35:10.932+00 2023-01-11 14:35:10.94+00 870 870 27/12/2022 16:16-JBB5J02-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-182481 expense
182482 2290 2022-12-27 18:31:13+00 69 69 0 0 1 2023-01-11 14:35:12.709+00 2023-01-11 14:35:12.717+00 870 870 27/12/2022 15:31-BNC5J85-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-182482 expense
182483 2290 2022-12-27 13:58:28+00 37 37 0 0 1 2023-01-11 14:35:14.744+00 2023-01-11 14:35:14.754+00 870 870 27/12/2022 10:58-JAM6E34-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-182483 expense
182486 2290 2022-12-27 14:18:25+00 53.4 53.4 0 0 1 2023-01-11 14:35:18.836+00 2023-01-11 14:35:18.851+00 870 870 27/12/2022 11:18-NWR7744-5867845 SP 101 - km 29+700 - Leste - Monte Mor 5867845 DES-182486 expense