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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
176268 2290 2022-12-23 20:47:00+00 94.8 94.8 0 0 1 2023-01-11 11:21:49.068+00 2023-01-11 11:21:49.095+00 870 870 23/12/2022 17:47-JBA7A27-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176268 expense
437668 3562 2158 2023-09-13 13:26:58+00 698.88 698.88 0 0 1 2023-11-29 19:45:53.001+00 2023-11-29 19:45:53.014+00 43 43 869424407 - DIESEL S-10 COMUM 869424407 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437668 expense AUTO POSTO M FRUTAL
194134 907 2023-02-08 17:25:22+00 75 75 2023-02-08 17:25:36.168+00 2023-02-08 17:25:36.177+00 37 37 SAI-194134 stock_exit
286726 2 2023-05-19 13:50:44.424+00 2.031433998100664 2.031433998100664 2023-05-19 16:20:18.821+00 2023-05-19 16:28:06.607+00 40 1 40 SAI-286726 stock_exit
287091 2290 2023-04-18 22:00:41+00 70.8 70.8 0 0 1 2023-05-22 20:54:13.882+00 2023-05-22 20:54:13.885+00 276 276 18/04/2023 19:00-JBA7J64-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-287091 expense
176269 2290 2022-12-23 20:45:17+00 79 79 0 0 1 2023-01-11 11:21:51.256+00 2023-01-11 11:21:51.266+00 870 870 23/12/2022 17:45-JAT2C84-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176269 expense
176277 2290 2022-12-23 22:50:08+00 38.8 38.8 0 0 1 2023-01-11 11:22:08.388+00 2023-01-11 11:22:08.4+00 870 870 23/12/2022 19:50-JBA8C67-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-176277 expense
176287 2290 2022-12-23 20:37:20+00 94.8 94.8 0 0 1 2023-01-11 11:22:25.397+00 2023-01-11 11:22:25.404+00 870 870 23/12/2022 17:37-JAT2G64-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176287 expense
176290 2290 2022-12-23 20:34:49+00 94.8 94.8 0 0 1 2023-01-11 11:22:32.785+00 2023-01-11 11:22:32.792+00 870 870 23/12/2022 17:34-JAK8E36-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176290 expense
176298 2290 2022-12-24 01:07:08+00 175.5 175.5 0 0 1 2023-01-11 11:22:44.132+00 2023-01-11 11:22:44.144+00 870 870 23/12/2022 22:07-BSZ4I45-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-176298 expense