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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
153611 2290 2022-11-25 15:47:10+00 71 71 0 0 1 2022-12-13 18:13:41.997+00 2022-12-13 18:13:42.008+00 870 870 25/11/2022 12:47-EYP3339-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153611 expense
153617 2290 2022-11-25 19:57:22+00 31.2 31.2 0 0 1 2022-12-13 18:13:52.647+00 2022-12-13 18:13:52.657+00 870 870 25/11/2022 16:57-FYT8323-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153617 expense
193035 2 2023-02-06 11:17:21+00 14.9 14.9 2023-02-06 11:18:10.739+00 2023-02-06 11:18:10.749+00 40 40 setor da serralheria SAI-193035 stock_exit
193103 70 2023-02-03 09:48:07+00 2695.1778 2695.18 0 0 2023-02-06 12:55:15.12+00 2023-03-22 11:47:38.912+00 43 43 43 03/02/2023 06:48-Diesel S10-KM02 DES-193103 expense
124236 2290 2022-10-19 12:29:25+00 66.6 66.6 0 0 1 2022-11-09 12:32:22.236+00 2022-12-05 20:23:25.93+00 870 177 870 DES-124236 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-124236 expense
124229 2290 2022-10-19 11:06:04+00 45.9 45.9 0 0 1 2022-11-09 12:32:09.197+00 2022-12-05 20:24:14.712+00 870 177 870 DES-124229 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124229 expense
124243 2290 2022-10-17 13:15:22+00 42 42 0 0 1 2022-11-09 12:32:32.873+00 2022-12-05 20:41:36.521+00 870 177 870 DES-124243 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-124243 expense
153618 2290 2022-11-25 19:57:42+00 27.3 27.3 0 0 1 2022-12-13 18:13:54.15+00 2022-12-13 18:13:54.161+00 870 870 25/11/2022 16:57-FYW0A26-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153618 expense
153619 2290 2022-11-25 20:47:13+00 120.8 120.8 0 0 1 2022-12-13 18:13:55.84+00 2022-12-13 18:13:55.848+00 870 870 25/11/2022 17:47-JBA6D35-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153619 expense
279948 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 16:06:16+00 2023-05-02 16:06:16.01+00 276 276 Rastreador/Mensalidade-RVT4F07-6502664-2512 6502664-2512 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279948 expense