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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
144673 2290 2022-11-12 14:14:58+00 55 55 0 0 1 2022-12-13 12:24:48.822+00 2022-12-13 12:24:48.834+00 870 870 12/11/2022 11:14-DJM4C27-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144673 expense
144679 2290 2022-11-12 14:14:35+00 63 63 0 0 1 2022-12-13 12:24:55.807+00 2022-12-13 12:24:55.812+00 870 870 12/11/2022 11:14-BPQ2962-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144679 expense
144683 2290 2022-11-11 22:49:59+00 22.2 22.2 0 0 1 2022-12-13 12:25:01.456+00 2022-12-13 12:25:01.464+00 870 870 11/11/2022 19:49-JBK8C31-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144683 expense
144687 2290 2022-11-10 12:28:15+00 66.6 66.6 0 0 1 2022-12-13 12:25:06.608+00 2022-12-13 12:25:06.614+00 870 870 10/11/2022 09:28-RUT4J78-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144687 expense
144695 2290 2022-11-12 12:24:26+00 31.2 31.2 0 0 1 2022-12-13 12:25:16.268+00 2022-12-13 12:25:16.277+00 870 870 12/11/2022 09:24-FMQ1553-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144695 expense
144697 2290 2022-11-12 09:06:17+00 15 15 0 0 1 2022-12-13 12:25:18.677+00 2022-12-13 12:25:18.686+00 870 870 12/11/2022 06:06-JBA6D35-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144697 expense
144702 2290 2022-11-12 12:07:34+00 55 55 0 0 1 2022-12-13 12:25:26.06+00 2022-12-13 12:25:26.065+00 870 870 12/11/2022 09:07-RUP4H50-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144702 expense
144622 2290 2022-11-12 10:55:38+00 83.7 83.7 0 0 1 2022-12-13 12:23:32.98+00 2022-12-13 13:37:29.14+00 870 870 870 12/11/2022 07:55-GCI8538-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144622 expense
436141 70 2023-11-24 14:19:06+00 1090.1090000000002 1090.1090000000002 0 0 1 2023-11-27 12:43:09.555+00 2023-11-27 12:43:09.567+00 43 43 24/11/2023 11:19-Diesel S10-650 DES-436141 expense
157713 907 2022-12-21 19:49:28+00 8.399999999999999 8.399999999999999 2022-12-27 14:57:46.414+00 2022-12-27 15:00:15.236+00 37 1 37 SAI-157713 stock_exit