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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
243722 2290 2023-03-01 04:32:56+00 54.6 54.6 0 0 1 2023-04-03 21:25:49.725+00 2023-04-03 21:25:49.728+00 310 310 01/03/2023 01:32-FLA5G16-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243722 expense
412959 974 2023-09-26 11:30:00+00 30.454840280687055 30.454840280687055 2023-10-02 19:33:32.244+00 2023-10-02 19:51:54.9+00 1568 1 1568 SAI-412959 stock_exit
414977 593 2023-10-03 11:46:00+00 20 20 0 2023-10-03 11:47:09.75+00 2023-10-03 11:47:09.755+00 1040 1040 DES-414977 expense
243607 2290 2023-03-01 11:22:23+00 50.54 50.54 0 0 1 2023-04-03 21:23:26.235+00 2023-04-03 21:23:26.239+00 310 310 01/03/2023 08:22-JAQ1C57-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-243607 expense
243613 2290 2023-03-01 13:22:42+00 27 27 0 0 1 2023-04-03 21:23:33.154+00 2023-04-03 21:23:33.159+00 310 310 01/03/2023 10:22-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243613 expense
243616 2290 2023-03-01 13:27:13+00 44.4 44.4 0 0 1 2023-04-03 21:23:36.472+00 2023-04-03 21:23:36.479+00 310 310 01/03/2023 10:27-JBA6D35-5999542 SP 300 - km 314+000 - Leste - Agudos 5999542 DES-243616 expense
243619 2290 2023-03-01 13:31:41+00 22.51 22.51 0 0 1 2023-04-03 21:23:41.624+00 2023-04-03 21:23:41.832+00 310 310 01/03/2023 10:31-JBA5H96-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243619 expense
243622 2290 2023-03-01 13:17:29+00 93.6 93.6 0 0 1 2023-04-03 21:23:45.257+00 2023-04-03 21:23:45.266+00 310 310 01/03/2023 10:17-DJM4C27-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243622 expense
243626 2290 2023-03-01 13:16:25+00 21.6 21.6 0 0 1 2023-04-03 21:23:49.232+00 2023-04-03 21:23:49.236+00 310 310 01/03/2023 10:16-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243626 expense
320307 70 2023-05-27 22:52:37+00 42.312 42.312 0 0 1 2023-05-30 12:03:11.279+00 2023-05-30 12:03:11.286+00 43 43 27/05/2023 19:52-Diesel S10-574 DES-320307 expense