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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
136975 70 2022-12-08 18:27:54+00 1937 1937 0 0 1 2022-12-09 11:28:23.381+00 2022-12-09 11:28:23.387+00 43 43 08/12/2022 15:27-Diesel S10-544 DES-136975 expense
136977 70 2022-12-08 18:08:45+00 1896.3601999999998 1896.3601999999998 0 0 1 2022-12-09 11:28:25.348+00 2022-12-09 11:28:25.354+00 43 43 08/12/2022 15:08-Diesel S10-593 DES-136977 expense
136981 70 2022-12-08 17:31:24+00 2528.5204 2528.5204 0 0 1 2022-12-09 11:28:30.768+00 2022-12-09 11:28:30.773+00 43 43 08/12/2022 14:31-Diesel S10-510 DES-136981 expense
136987 70 2022-12-08 16:01:00+00 3313.7599999999998 3313.7599999999998 0 0 1 2022-12-09 11:28:37.813+00 2022-12-09 11:28:37.818+00 43 43 08/12/2022 13:01-Diesel S10-647 DES-136987 expense
136989 70 2022-12-08 15:43:17+00 3218.4 3218.4 0 0 1 2022-12-09 11:28:40.015+00 2022-12-09 11:28:40.02+00 43 43 08/12/2022 12:43-Diesel S10-644 DES-136989 expense
274875 2 2023-04-13 11:39:00+00 15.154569568362673 15.154569568362673 2023-04-14 11:42:01.299+00 2023-04-14 13:18:26.562+00 40 1 40 SAI-274875 stock_exit
434191 70 2023-11-17 12:55:55+00 2048.418 2048.418 0 0 1 2023-11-21 13:38:25.495+00 2023-11-21 13:38:25.502+00 43 43 17/11/2023 09:55-Diesel S10-662 DES-434191 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5882 1422 109 2022-07-24 14:05:10+00 40.8 40.8 0 0 1 2022-08-19 21:16:23.129+00 2022-10-24 20:16:22.436+00 376 870 376 221303629212713 221303629212713 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005882 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5884 1422 109 2022-07-26 17:01:02+00 45.9 45.9 0 0 1 2022-08-19 21:16:34.578+00 2022-10-24 20:16:26.92+00 376 870 376 221303629212715 221303629212715 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005884 expense
88622 2290 133 2022-06-29 13:43:22+00 23.2 23.2 0 0 1 2022-10-24 20:19:02.918+00 2022-11-29 20:37:11.279+00 870 77 870 DES-088622 BR-040 - km 17+650 - NORTE - Paracatu 5246234 DES-088622 expense