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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
67377 70 111 2022-05-12 16:40:34+00 0 0 0 0 1 2022-10-03 16:35:44.249+00 2022-10-03 16:35:44.256+00 43 43 12/05/2022 13:40-Diesel S10-489 DES-067377 expense
107726 2 2022-10-31 17:52:50+00 1.4187471636684235 1.4187471636684235 2022-10-31 17:55:36.457+00 2022-10-31 17:56:43.239+00 40 1 40 SAI-107726 stock_exit
138522 2290 2022-10-31 04:19:21+00 21 21 0 0 1 2022-12-12 19:09:03.463+00 2022-12-12 19:09:03.476+00 870 870 31/10/2022 01:19-JAM4H35-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138522 expense
138529 2290 2022-10-31 11:31:21+00 39.33 39.33 0 0 1 2022-12-12 19:09:16.143+00 2022-12-12 19:09:16.148+00 870 870 31/10/2022 08:31-JBA8C67-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-138529 expense
138530 2290 2022-10-30 09:34:22+00 29.6 29.6 0 0 1 2022-12-12 19:09:17.662+00 2022-12-12 19:09:17.67+00 870 870 30/10/2022 06:34-JBA5I03-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138530 expense
138535 2290 2022-10-30 12:00:07+00 66.6 66.6 0 0 1 2022-12-12 19:09:25.987+00 2022-12-12 19:09:26.004+00 870 870 30/10/2022 09:00-RUT4J85-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138535 expense
138536 2290 2022-10-30 12:00:40+00 29.6 29.6 0 0 1 2022-12-12 19:09:27.336+00 2022-12-12 19:09:27.346+00 870 870 30/10/2022 09:00-JAQ5C10-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138536 expense
138537 2290 2022-10-30 12:16:28+00 29.6 29.6 0 0 1 2022-12-12 19:09:28.927+00 2022-12-12 19:09:28.934+00 870 870 30/10/2022 09:16-JBB2B75-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138537 expense
138539 2290 2022-10-31 12:23:57+00 4.9 4.9 0 0 1 2022-12-12 19:09:31.43+00 2022-12-12 19:09:31.444+00 870 870 31/10/2022 09:23-EWJ0334-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-138539 expense
49490 2290 179 2022-09-06 12:01:16+00 55.8 55.8 0 0 1 2022-09-30 13:11:44.064+00 2022-12-08 14:43:18.971+00 870 177 870 DES-049490 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049490 expense