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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
165770 2290 2022-12-06 20:42:08+00 87.5 87.5 0 0 1 2023-01-10 14:06:56.93+00 2023-01-10 14:06:56.94+00 870 870 06/12/2022 17:42-RUP4H50-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-165770 expense
165778 2290 2022-12-06 23:17:26+00 74.4 74.4 0 0 1 2023-01-10 14:07:08.706+00 2023-01-10 14:07:08.711+00 870 870 06/12/2022 20:17-JAQ1C68-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165778 expense
165782 2290 2022-12-06 22:30:21+00 84 84 0 0 1 2023-01-10 14:07:13.924+00 2023-01-10 14:07:13.93+00 870 870 06/12/2022 19:30-JAQ1C68-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165782 expense
168348 907 2023-01-10 12:07:23+00 15 15 2023-01-10 15:34:59.87+00 2023-01-10 15:34:59.88+00 37 37 SAI-168348 stock_exit
437317 70 2023-11-28 15:34:44+00 1836.759 1836.759 0 0 1 2023-11-29 12:02:45.516+00 2023-11-29 12:02:45.544+00 43 43 28/11/2023 12:34-Diesel S10-617 DES-437317 expense
45554 2290 158 2022-08-30 13:07:02+00 56.1 56.1 0 0 1 2022-09-30 11:34:55.081+00 2022-11-29 21:40:04.444+00 870 77 870 DES-045554 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-045554 expense
45612 2290 239 2022-08-30 12:50:06+00 15.3 15.3 0 0 1 2022-09-30 11:36:16.076+00 2022-11-29 21:40:18.711+00 870 77 870 DES-045612 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-045612 expense
48349 2290 2022-08-30 12:47:15+00 63.6 63.6 0 0 1 2022-09-30 12:56:35.176+00 2022-11-29 21:40:20.665+00 870 77 870 DES-048349 PRV1H39 5509943 DES-048349 expense
48367 2290 2022-08-30 12:46:34+00 21 21 0 0 1 2022-09-30 12:56:44.537+00 2022-11-29 21:40:21.744+00 870 77 870 DES-048367 OOA7H71 5509943 DES-048367 expense
45588 2290 128 2022-08-30 12:39:55+00 63 63 0 0 1 2022-09-30 11:35:41.658+00 2022-11-29 21:40:26.656+00 870 77 870 DES-045588 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045588 expense