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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
307652 2290 2023-05-17 19:25:50+00 94.8 94.8 0 0 1 2023-05-23 22:43:13.114+00 2023-05-23 22:43:13.12+00 276 276 17/05/2023 16:25-JBA7A17-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307652 expense
307654 2290 2023-05-17 20:06:24+00 87.3 87.3 0 0 1 2023-05-23 22:43:15.547+00 2023-05-23 22:43:15.552+00 276 276 17/05/2023 17:06-RVT4F03-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307654 expense
307656 2290 2023-05-17 19:55:43+00 70.49 70.49 0 0 1 2023-05-23 22:43:17.804+00 2023-05-23 22:43:17.81+00 276 276 17/05/2023 16:55-JBA7A22-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-307656 expense
307659 2290 2023-05-17 19:56:56+00 100.03 100.03 0 0 1 2023-05-23 22:43:20.739+00 2023-05-23 22:43:20.745+00 276 276 17/05/2023 16:56-RVT4F12-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307659 expense
404632 2023-09-29 17:50:00+00 10 10 2023-09-29 17:51:06.963+00 2023-09-29 17:51:06.97+00 40 40 SAI-404632 stock_exit
444098 70 2023-12-16 15:06:06+00 2047.8600000000001 2047.8600000000001 0 0 1 2023-12-18 17:26:49.278+00 2023-12-18 17:26:49.283+00 43 43 16/12/2023 12:06-Diesel S10-505 DES-444098 expense
235926 70 2023-03-18 00:42:40+00 2180.6079999999997 2180.6079999999997 0 0 1 2023-03-20 13:15:41.678+00 2023-03-20 13:15:41.684+00 43 43 17/03/2023 21:42-Diesel S10-602 DES-235926 expense
235939 70 2023-03-17 23:17:22+00 1305.6000000000001 1305.6000000000001 0 0 1 2023-03-20 13:16:03.348+00 2023-03-20 13:16:03.354+00 43 43 17/03/2023 20:17-Diesel S10-585 DES-235939 expense
235941 70 2023-03-17 22:51:28+00 2313.728 2313.728 0 0 1 2023-03-20 13:16:08.104+00 2023-03-20 13:16:08.112+00 43 43 17/03/2023 19:51-Diesel S10-582 DES-235941 expense
307568 2290 2023-05-17 15:16:43+00 202.8 202.8 0 0 1 2023-05-23 22:41:48.403+00 2023-05-23 22:41:48.409+00 276 276 17/05/2023 12:16-EIL3H43-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307568 expense