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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
321984 96 2158 2023-06-05 23:04:00+00 222.82 222.82 0 0 1 2023-06-06 09:19:01.884+00 2023-06-06 09:19:01.888+00 43 43 851189747 - GASOLINA COMUM 851189747 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-321984 expense AUTO POSTO GUARANI
320500 2 2023-05-30 15:05:00+00 95.40194431035886 95.40194431035886 2023-05-30 15:44:35.793+00 2023-06-16 11:42:37.517+00 40 1 40 SAI-320500 stock_exit
317964 2290 2023-04-16 19:33:51+00 48.6 48.6 0 0 1 2023-05-24 21:03:04.163+00 2023-05-24 21:03:04.168+00 276 276 16/04/2023 16:33-RUP4H45-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317964 expense
452399 70 2024-01-16 00:29:22+00 1508.2740000000001 1508.2740000000001 0 0 1 2024-01-17 20:51:28.455+00 2024-01-17 20:51:28.465+00 43 43 15/01/2024 21:29-Diesel S10-493 DES-452399 expense
317966 2290 2023-04-16 19:31:50+00 27 27 0 0 1 2023-05-24 21:03:06.066+00 2023-05-24 21:03:06.072+00 276 276 16/04/2023 16:31-JAQ5C10-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317966 expense
452401 70 2024-01-16 01:21:52+00 892.8 892.8 0 0 1 2024-01-17 20:51:34.921+00 2024-01-17 20:51:34.925+00 43 43 15/01/2024 22:21-Diesel S10-593 DES-452401 expense
452716 70 2023-12-19 13:09:43+00 1635.1634999999999 1635.1634999999999 0 0 1 2024-01-18 17:51:50.316+00 2024-01-18 17:51:50.348+00 43 43 19/12/2023 10:09-Diesel S10-641 DES-452716 expense
317976 2290 2023-04-16 19:15:12+00 16.8 16.8 0 0 1 2023-05-24 21:03:16.82+00 2023-05-24 21:03:16.825+00 276 276 16/04/2023 16:15-JAU8B18-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-317976 expense
2024-02-20 03:00:00+00 453100 1892 2023-11-05 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:31:45.771+00 2024-01-19 17:31:45.788+00 1172 1172 1C 1749538 1C 1749538 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-453100 expense
317980 2290 2023-04-16 19:41:12+00 202.8 202.8 0 0 1 2023-05-24 21:03:20.64+00 2023-05-24 21:03:20.645+00 276 276 16/04/2023 16:41-IXM4440-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-317980 expense