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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
136869 70 2022-12-07 12:34:01+00 2866.9046 2866.9046 0 0 1 2022-12-08 17:37:51.502+00 2022-12-08 17:37:51.508+00 43 43 07/12/2022 09:34-Diesel S10-492 DES-136869 expense
47903 2290 124 2022-09-01 14:36:21+00 51.11 51.11 0 0 1 2022-09-30 12:40:33.628+00 2022-12-08 17:38:26.948+00 870 177 870 DES-047903 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-047903 expense
47898 2290 153 2022-09-01 14:30:03+00 19.5 19.5 0 0 1 2022-09-30 12:40:28.698+00 2022-12-08 17:38:44.972+00 870 177 870 DES-047898 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047898 expense
46167 2290 188 2022-09-01 08:02:25+00 45 45 0 0 1 2022-09-30 11:51:49.64+00 2022-12-08 17:44:05.17+00 870 177 870 DES-046167 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-046167 expense
2023-01-26 03:00:00+00 157173 667 1892 2022-10-19 03:00:00+00 234.78 234.78 0 0 1 2022-12-23 12:38:44.851+00 2022-12-28 12:13:46.049+00 1172 1172 1172 1DB2872171 1DB2872171 76332 - Dirigir veiculo segurando ou manuseando telefone celular CARAPICUIBA DER - SP DES-157173 expense
189952 1 2023-01-20 16:46:44+00 278.92999999999995 278.92999999999995 2023-01-20 16:47:22.908+00 2023-01-20 16:48:05.237+00 40 1 40 SAI-189952 stock_exit
100044 2290 320 2022-07-13 11:16:23+00 84.07 84.07 0 0 1 2022-10-25 16:53:21.334+00 2022-12-09 14:24:05.743+00 870 177 870 DES-100044 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100044 expense
100158 2290 211 2022-07-13 10:48:52+00 52.2 52.2 0 0 1 2022-10-25 16:55:52.159+00 2022-12-09 14:24:39.044+00 870 177 870 DES-100158 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100158 expense
100339 2290 151 2022-07-13 15:36:13+00 43.5 43.5 0 0 1 2022-10-25 16:59:03.684+00 2022-12-09 14:17:28.201+00 870 177 870 DES-100339 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100339 expense
100058 2290 2022-07-13 22:42:10+00 74.2 74.2 0 0 1 2022-10-25 16:53:33.812+00 2022-12-09 14:05:29+00 870 177 870 DES-100058 RNG4D08 5294728 DES-100058 expense