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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
290786 2290 2023-04-19 08:57:30+00 105.73 105.73 0 0 1 2023-05-22 22:02:58.299+00 2023-05-22 22:02:58.303+00 276 276 19/04/2023 05:57-DYW7814-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-290786 expense
290793 2290 2023-04-19 09:45:08+00 11.8 11.8 0 0 1 2023-05-22 22:03:05.392+00 2023-05-22 22:03:05.396+00 276 276 19/04/2023 06:45-EWJ0332-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-290793 expense
290795 2290 2023-04-19 08:15:48+00 105.3 105.3 0 0 1 2023-05-22 22:03:07.171+00 2023-05-22 22:03:07.175+00 276 276 19/04/2023 05:15-GCI8538-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290795 expense
290800 2290 2023-04-19 11:27:06+00 37.8 37.8 0 0 1 2023-05-22 22:03:11.754+00 2023-05-22 22:03:11.758+00 276 276 19/04/2023 08:27-RVT4F12-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-290800 expense
290803 2290 2023-04-19 09:33:20+00 105.3 105.3 0 0 1 2023-05-22 22:03:15.291+00 2023-05-22 22:03:15.294+00 276 276 19/04/2023 06:33-RVT4F11-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290803 expense
290808 2290 2023-04-19 08:53:41+00 70.2 70.2 0 0 1 2023-05-22 22:03:19.948+00 2023-05-22 22:03:19.952+00 276 276 19/04/2023 05:53-JAN9J32-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290808 expense
382151 974 2023-08-29 17:40:00+00 37.480000000000004 37.480000000000004 2023-08-30 20:26:44.579+00 2023-08-30 20:27:21.702+00 1568 1 1568 SAI-382151 stock_exit
189053 70 2023-01-15 11:25:45+00 3619.9080000000004 3619.9080000000004 0 0 1 2023-01-16 11:46:26.854+00 2023-01-16 11:46:26.859+00 43 43 15/01/2023 08:25-Diesel S10-493 DES-189053 expense
189057 70 2023-01-16 02:23:49+00 3746.13 3746.13 0 0 1 2023-01-16 11:46:34.42+00 2023-01-16 11:46:34.43+00 43 43 15/01/2023 23:23-Diesel S10-472 DES-189057 expense
189060 1957 2158 2023-01-14 13:46:37+00 798.56 798.56 0 0 1 2023-01-16 11:50:49.018+00 2023-01-16 11:50:49.027+00 43 43 825464106 - DIESEL S-10 COMUM 825464106 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-189060 expense JOSE VISANI E CIA LTDA