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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
464970 593 2023-12-26 13:35:00+00 30 30 0 2024-02-29 14:44:59.642+00 2024-02-29 14:44:59.651+00 1040 1040 DES-464970 expense
466108 215 2024-03-02 13:39:00+00 218.94017094017093 218.94017094017093 2024-03-04 19:33:24.267+00 2024-03-04 19:34:04.436+00 1767 1 1767 SAI-466108 stock_exit
465029 2770 2024-02-28 11:59:00+00 1971.8 1971.8 2024-02-29 17:17:18.249+00 2024-02-29 17:25:18.543+00 1767 1767 1767 SAI-465029 stock_exit
465655 35 2024-03-02 12:37:00+00 4067.17 4067.17 0 2024-03-02 12:41:56.54+00 2024-03-02 12:41:56.549+00 1040 1040 DES-465655 expense
2024-04-03 03:00:00+00 465984 1892 2023-12-26 03:00:00+00 156.18 156.18 0 0 1 2024-03-04 16:42:57.035+00 2024-03-04 16:42:57.051+00 1172 1172 1L 7781642 1L 7781642 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-465984 expense
2024-04-08 03:00:00+00 465986 653 1892 2023-12-22 03:00:00+00 104.13 104.13 0 0 1 2024-03-04 16:43:00.341+00 2024-03-04 16:43:00.347+00 1172 1172 1C 6829778 1C 6829778 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-465986 expense
466293 70 2024-02-01 13:53:00+00 545 545 0 0 1 2024-03-05 14:43:33.507+00 2024-03-05 14:43:33.521+00 43 43 01/02/2024 10:53-Diesel S10-515 DES-466293 expense
466547 70 2024-02-20 14:35:00+00 2016.5 2016.5 0 0 1 2024-03-05 14:53:53.126+00 2024-03-05 14:53:53.131+00 43 43 20/02/2024 11:35-Diesel S10-585 DES-466547 expense
466549 70 2024-02-20 17:01:00+00 675.8000000000001 675.8000000000001 0 0 1 2024-03-05 14:53:56.539+00 2024-03-05 14:53:56.55+00 43 43 20/02/2024 14:01-Diesel S10-644 DES-466549 expense
466553 70 2024-02-20 19:04:00+00 1798.5 1798.5 0 0 1 2024-03-05 14:54:06.979+00 2024-03-05 14:54:06.995+00 43 43 20/02/2024 16:04-Diesel S10-422 DES-466553 expense