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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
191285 70 2023-01-26 18:15:13+00 2640.819 2640.819 0 0 1 2023-01-27 11:43:22.728+00 2023-01-27 11:43:22.739+00 43 43 26/01/2023 14:15-Diesel S10-529 DES-191285 expense
191288 70 2023-01-26 19:04:15+00 1633.3590000000002 1633.3590000000002 0 0 1 2023-01-27 11:43:26.557+00 2023-01-27 11:43:26.562+00 43 43 26/01/2023 16:04-Diesel S10-524 DES-191288 expense
191289 70 2023-01-26 12:23:46+00 1735.842 1735.842 0 0 1 2023-01-27 11:43:27.692+00 2023-01-27 11:43:27.697+00 43 43 26/01/2023 09:23-Diesel S10-523 DES-191289 expense
2023-01-29 03:00:00+00 2023-01-29 03:00:00+00 191599 1016 2023-01-30 13:39:56+00 50 50 0 2023-01-30 13:41:36.565+00 2023-01-30 13:41:36.595+00 276 276 682 682 DES-191599 expense
191726 2 2023-01-31 11:17:58+00 227.16581846545893 227.16581846545893 2023-01-31 11:24:29.418+00 2023-01-31 14:41:39.253+00 40 1 40 SAI-191726 stock_exit
192012 2 2023-02-01 13:00:34+00 852.1408394668788 852.1408394668788 2023-02-01 13:02:21.313+00 2023-02-03 19:21:38.266+00 40 1 40 SAI-192012 stock_exit
148412 2290 2022-11-17 17:32:02+00 42 42 0 0 1 2022-12-13 14:18:44.596+00 2022-12-13 14:18:44.608+00 870 870 17/11/2022 14:32-JBA7A24-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148412 expense
148415 2290 2022-11-17 18:22:12+00 33.72 33.72 0 0 1 2022-12-13 14:18:49.942+00 2022-12-13 14:18:49.947+00 870 870 17/11/2022 15:22-JBA5H96-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-148415 expense
148418 2290 2022-11-17 17:32:49+00 181.2 181.2 0 0 1 2022-12-13 14:18:54.364+00 2022-12-13 14:18:54.375+00 870 870 17/11/2022 14:32-DJM4C27-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148418 expense
148421 2290 2022-11-17 16:31:51+00 48.6 48.6 0 0 1 2022-12-13 14:19:00.223+00 2022-12-13 14:19:00.255+00 870 870 17/11/2022 13:31-RUP4H48-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148421 expense