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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
138362 2290 2022-10-30 14:21:32+00 181.2 181.2 0 0 1 2022-12-12 19:03:25.692+00 2022-12-12 19:03:25.697+00 870 870 30/10/2022 11:21-JAU8B18-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138362 expense
138366 2290 2022-10-30 21:02:43+00 42.4 42.4 0 0 1 2022-12-12 19:03:33.872+00 2022-12-12 19:03:33.879+00 870 870 30/10/2022 18:02-JBA7A20-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138366 expense
138368 2290 2022-10-30 20:33:18+00 112.5 112.5 0 0 1 2022-12-12 19:03:40.643+00 2022-12-12 19:03:40.65+00 870 870 30/10/2022 17:33-JAY4C26-5747735 SP-310 - km 346+404 - Norte - Fernando Prestes 5747735 DES-138368 expense
138370 2290 2022-10-30 20:17:37+00 19.5 19.5 0 0 1 2022-12-12 19:03:46.634+00 2022-12-12 19:03:46.672+00 870 870 30/10/2022 17:17-JBA8C67-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138370 expense
138369 2290 2022-10-30 12:38:16+00 63.6 63.6 0 0 1 2022-12-12 19:03:43.304+00 2022-12-12 19:07:21.06+00 870 870 870 30/10/2022 09:38-JAY4C26-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138369 expense
142411 2290 2022-11-08 16:46:38+00 37.2 37.2 0 0 1 2022-12-13 11:21:53.103+00 2022-12-13 11:21:53.123+00 870 870 08/11/2022 13:46-JAK8E30-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-142411 expense
142412 2290 2022-11-08 14:01:09+00 4.9 4.9 0 0 1 2022-12-13 11:21:56.072+00 2022-12-13 11:21:56.079+00 870 870 08/11/2022 11:01-EWJ0331-5770747 SP-280 - km 18+000 - Oeste - Osasco 5770747 DES-142412 expense
142413 2290 2022-11-08 21:56:16+00 22.5 22.5 0 0 1 2022-12-13 11:21:59.503+00 2022-12-13 11:21:59.517+00 870 870 08/11/2022 18:56-FZL1I25-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142413 expense
155437 628 2158 2022-12-14 02:02:20+00 600 600 0 0 1 2022-12-14 09:19:56.589+00 2022-12-14 09:19:56.599+00 43 43 820197698 - DIESEL S-10 COMUM 820197698 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155437 expense JOSE VISANI E CIA LTDA
155703 2 2022-12-15 11:33:23+00 179.5 179.5 2022-12-15 11:35:00.277+00 2022-12-15 11:35:00.37+00 40 40 LAVA JATO SAI-155703 stock_exit