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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
173270 2290 2022-12-15 14:04:06+00 73.5 73.5 0 0 1 2023-01-10 18:45:08.744+00 2023-01-10 18:45:08.75+00 870 870 15/12/2022 11:04-EQE6H46-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173270 expense
173272 2290 2022-12-15 13:10:57+00 17.5 17.5 0 0 1 2023-01-10 18:45:15.3+00 2023-01-10 18:45:15.307+00 870 870 15/12/2022 10:10-FZL1I25-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173272 expense
173275 2290 2022-12-15 14:44:25+00 9.8 9.8 0 0 1 2023-01-10 18:45:21.79+00 2023-01-10 18:45:21.804+00 870 870 15/12/2022 11:44-JBL2F96-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173275 expense
173276 2290 2022-12-15 04:34:28+00 71 71 0 0 1 2023-01-10 18:45:24.233+00 2023-01-10 18:45:24.245+00 870 870 15/12/2022 01:34-JBA7J39-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173276 expense
281987 2423 2023-04-30 03:00:00+00 11.7 11.7 0 0 1 2023-05-03 12:03:37.962+00 2023-05-03 12:03:37.967+00 276 276 Rastreador/Mensalidade-NWO7771-6543553-1920 6543553-1920 LOCAÇÃO CONJUNTO DESENGATE(CAVALO+CARRETA) DES-281987 expense
193658 2 2023-02-06 16:29:57+00 261.6666666666667 261.6666666666667 2023-02-06 16:39:42.346+00 2023-02-06 16:40:22.509+00 40 1 40 SAI-193658 stock_exit
282538 2 2023-05-03 16:59:42.288+00 2.59 2.59 2023-05-03 19:23:31.41+00 2023-05-03 19:23:31.424+00 40 40 LANTERNAGEM SAI-282538 stock_exit
193731 2 2023-02-06 19:59:09+00 49.160000000000004 49.160000000000004 2023-02-06 20:00:29.599+00 2023-02-06 20:01:08.048+00 40 1 40 SAI-193731 stock_exit
173144 2290 2022-12-13 10:45:51+00 65.17 65.17 0 0 1 2023-01-10 18:41:01.011+00 2023-01-10 18:41:01.023+00 870 870 13/12/2022 07:45-RUP4H49-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173144 expense
173145 2290 2022-12-13 10:46:16+00 65.17 65.17 0 0 1 2023-01-10 18:41:03.136+00 2023-01-10 18:41:03.152+00 870 870 13/12/2022 07:46-RUT4J82-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173145 expense