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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
434382 70 2023-11-21 00:54:15+00 624.96 624.96 0 0 1 2023-11-21 13:58:10.805+00 2023-11-21 13:58:10.819+00 43 43 20/11/2023 21:54-Diesel S10-499 DES-434382 expense
188297 1 2023-01-11 19:20:41+00 196.33184862112006 196.33184862112006 2023-01-11 19:25:37.472+00 2023-01-12 11:54:05.013+00 40 1 40 SAI-188297 stock_exit
88844 2290 111 2022-06-30 17:44:21+00 31.5 31.5 0 0 1 2022-10-24 20:41:14.866+00 2022-11-29 20:18:14.654+00 870 77 870 DES-088844 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-088844 expense
88186 2290 1480 2022-06-29 14:04:53+00 63.6 63.6 0 0 1 2022-10-24 19:50:20.288+00 2022-11-29 20:36:43.576+00 870 77 870 DES-088186 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088186 expense
47528 2290 183 2022-09-06 17:10:07+00 52.2 52.2 0 0 1 2022-09-30 12:29:51.853+00 2022-12-08 14:39:30.265+00 870 177 870 DES-047528 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047528 expense
46691 2290 199 2022-09-06 16:13:41+00 11.6 11.6 0 0 1 2022-09-30 12:06:14.624+00 2022-12-08 14:40:04.854+00 870 177 870 DES-046691 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-046691 expense
138169 2290 2022-10-27 22:29:54+00 20.4 20.4 0 0 1 2022-12-12 18:55:44.233+00 2022-12-12 18:55:44.244+00 870 870 27/10/2022 19:29-JBB0J65-5747735 BR-050 - km 013+730 - SUL - Araguari I 5747735 DES-138169 expense
47524 2290 194 2022-09-06 15:55:37+00 90.6 90.6 0 0 1 2022-09-30 12:29:44.428+00 2022-12-08 14:40:14.128+00 870 177 870 DES-047524 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047524 expense
47525 2290 201 2022-09-06 15:54:41+00 19.5 19.5 0 0 1 2022-09-30 12:29:47.202+00 2022-12-08 14:40:15.403+00 870 177 870 DES-047525 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047525 expense
138171 2290 2022-10-28 00:28:37+00 27.2 27.2 0 0 1 2022-12-12 18:55:47.987+00 2022-12-12 18:55:47.995+00 870 870 27/10/2022 21:28-JBA6D29-5747735 BR-050 - km 013+730 - SUL - Araguari I 5747735 DES-138171 expense