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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
185530 2290 2023-01-05 23:42:49+00 81.89 81.89 0 0 1 2023-01-11 17:02:34.877+00 2023-01-11 17:02:34.889+00 870 870 05/01/2023 20:42-GDM9E48-5891791 SP 225 - km 199+400 - Oeste - Jau 5891791 DES-185530 expense
185532 2290 2023-01-05 22:04:04+00 73 73 0 0 1 2023-01-11 17:02:39.972+00 2023-01-11 17:02:39.984+00 870 870 05/01/2023 19:04-JAN1H62-5891791 SP 280 - km 74+000 - Leste - Itu 5891791 DES-185532 expense
440272 70 2023-12-06 18:11:22+00 2076.318 2076.318 0 0 1 2023-12-07 11:42:38.631+00 2023-12-07 11:42:38.655+00 43 43 06/12/2023 15:11-Diesel S10-591 DES-440272 expense
194319 2 2023-02-09 12:41:14+00 7.885065167390749 7.885065167390749 2023-02-09 12:43:01.842+00 2023-02-09 12:43:48.635+00 40 1 40 SAI-194319 stock_exit
185416 2290 2023-01-06 09:07:57+00 25.2 25.2 0 0 1 2023-01-11 16:58:48.888+00 2023-01-11 16:58:48.896+00 870 870 06/01/2023 06:07-RUP4H50-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185416 expense
185420 2290 2023-01-06 10:41:40+00 31.2 31.2 0 0 1 2023-01-11 16:58:56.032+00 2023-01-11 16:58:56.04+00 870 870 06/01/2023 07:41-JBB5J02-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-185420 expense
185427 2290 2023-01-06 10:30:46+00 46.8 46.8 0 0 1 2023-01-11 16:59:16.732+00 2023-01-11 16:59:16.74+00 870 870 06/01/2023 07:30-JBA5I02-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185427 expense
185429 2290 2023-01-06 11:08:56+00 62.4 62.4 0 0 1 2023-01-11 16:59:21.413+00 2023-01-11 16:59:21.426+00 870 870 06/01/2023 08:08-JBB0J65-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-185429 expense
185432 2290 2023-01-06 11:08:24+00 70.49 70.49 0 0 1 2023-01-11 16:59:30.425+00 2023-01-11 16:59:30.444+00 870 870 06/01/2023 08:08-JAM6E27-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-185432 expense
185433 2290 2023-01-06 11:08:35+00 70.49 70.49 0 0 1 2023-01-11 16:59:32.76+00 2023-01-11 16:59:32.776+00 870 870 06/01/2023 08:08-JAU8B18-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-185433 expense