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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
287322 2290 2023-04-19 00:09:38+00 135.2 135.2 0 0 1 2023-05-22 20:59:42.306+00 2023-05-22 20:59:42.315+00 276 276 18/04/2023 21:09-JBA7A26-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287322 expense
287326 2290 2023-04-17 20:54:50+00 62.32 62.32 0 0 1 2023-05-22 20:59:48.183+00 2023-05-22 20:59:48.188+00 276 276 17/04/2023 17:54-JBA6J87-6067138 SP 294 - km 370+000 - LESTE - Piratininga 6067138 DES-287326 expense
318352 70 2023-05-24 00:33:16+00 1510.44 1510.44 0 0 1 2023-05-25 18:01:42.682+00 2023-05-25 18:01:42.689+00 276 276 23/05/2023 21:33-Diesel S10-700 DES-318352 expense
318354 70 2023-05-23 23:58:16+00 370.476 370.476 0 0 1 2023-05-25 18:01:47.34+00 2023-05-25 18:01:47.372+00 276 276 23/05/2023 20:58-Diesel S10-611 DES-318354 expense
437688 110 2158 2023-10-17 18:43:28+00 66.04 66.04 0 0 1 2023-11-29 19:55:20.122+00 2023-11-29 19:55:20.131+00 43 43 875958643 - ARLA 32 875958643 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437688 expense GRAAL 56
323977 2 2023-06-12 19:00:00+00 27.657264577475402 27.657264577475402 2023-06-13 16:24:15.978+00 2023-06-13 16:24:59.545+00 40 1 40 SAI-323977 stock_exit
324025 70 2023-04-19 09:11:55+00 1769.9316 1769.9316 0 0 1 2023-06-13 18:42:14.128+00 2023-06-13 18:42:14.148+00 43 43 19/04/2023 06:11-Diesel S10-612 DES-324025 expense
324171 70 2023-06-13 20:08:43+00 2372.424 2372.424 0 0 1 2023-06-14 13:11:54.056+00 2023-06-14 13:11:54.075+00 43 43 13/06/2023 17:08-Diesel S10-608 DES-324171 expense
324179 70 2023-06-13 15:42:58+00 782.28 782.28 0 0 1 2023-06-14 13:12:17.636+00 2023-06-14 13:12:17.643+00 43 43 13/06/2023 12:42-Diesel S10-586 DES-324179 expense
176830 2290 2022-12-17 09:35:05+00 37 37 0 0 1 2023-01-11 11:40:42.037+00 2023-01-11 11:40:42.047+00 870 870 17/12/2022 06:35-JBA7A09-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176830 expense