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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
126755 2290 2022-10-25 08:12:48+00 94.5 94.5 0 0 1 2022-11-09 14:19:00.11+00 2022-12-05 18:58:51.431+00 870 177 870 DES-126755 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126755 expense
126753 2290 2022-10-25 07:12:54+00 63 63 0 0 1 2022-11-09 14:18:57.651+00 2022-12-05 18:59:00.831+00 870 177 870 DES-126753 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126753 expense
126732 2290 2022-10-25 10:52:06+00 12 12 0 0 1 2022-11-09 14:18:13.856+00 2022-12-05 18:57:53.776+00 870 177 870 DES-126732 SP-070 - km 57 - Leste - Guararema 5709676 DES-126732 expense
126756 2290 2022-10-25 11:11:30+00 29.45 29.45 0 0 1 2022-11-09 14:19:01.3+00 2022-12-05 18:57:45.923+00 870 177 870 DES-126756 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-126756 expense
126743 2290 2022-10-25 11:15:04+00 15.6 15.6 0 0 1 2022-11-09 14:18:43.264+00 2022-12-05 18:57:41.151+00 870 177 870 DES-126743 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126743 expense
126751 2290 2022-10-25 10:06:33+00 20 20 0 0 1 2022-11-09 14:18:54.412+00 2022-12-05 18:58:19.265+00 870 177 870 DES-126751 SP-070 - km 57 - Leste - Guararema 5709676 DES-126751 expense
126814 2 2022-11-09 18:53:16+00 3.4 3.4 2022-11-09 18:54:39.143+00 2022-11-09 18:54:39.156+00 40 40 SAI-126814 stock_exit
126749 2290 2022-10-25 12:47:25+00 22.5 22.5 0 0 1 2022-11-09 14:18:51.561+00 2022-12-05 18:56:34.147+00 870 177 870 DES-126749 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126749 expense
154350 2290 2022-11-26 14:49:06+00 15 15 0 0 1 2022-12-13 18:44:19.581+00 2022-12-13 18:44:19.596+00 870 870 26/11/2022 11:49-JBA6J83-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-154350 expense
280116 70 2023-04-30 23:34:55+00 2017.2 2017.2 0 0 1 2023-05-02 17:17:24.319+00 2023-05-02 17:17:24.324+00 43 43 30/04/2023 20:34-Diesel S10-532 DES-280116 expense