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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
185077 2290 2023-01-06 17:56:58+00 186.3 186.3 0 0 1 2023-01-11 16:47:54.909+00 2023-01-11 16:47:54.92+00 870 870 06/01/2023 14:56-RUP4H45-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-185077 expense
194148 2 2023-02-08 18:15:23+00 162.56065934065936 162.56065934065936 2023-02-08 18:17:05.309+00 2023-02-08 18:17:47.377+00 40 1 40 SAI-194148 stock_exit
289364 2290 2023-04-20 11:28:29+00 124.2 124.2 0 0 1 2023-05-22 21:38:50.079+00 2023-05-22 21:38:50.087+00 276 276 20/04/2023 08:28-FZL1I25-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-289364 expense
194315 2 2023-02-09 11:55:23+00 3 3 2023-02-09 11:56:16.193+00 2023-02-09 11:56:16.2+00 40 40 SAI-194315 stock_exit
289367 2290 2023-04-20 13:44:00+00 80.94 80.94 0 0 1 2023-05-22 21:38:53.382+00 2023-05-22 21:38:53.386+00 276 276 20/04/2023 10:44-JBA7A20-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-289367 expense
289372 2290 2023-04-20 11:43:55+00 25.2 25.2 0 0 1 2023-05-22 21:38:58.156+00 2023-05-22 21:38:58.16+00 276 276 20/04/2023 08:43-RUT4J85-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289372 expense
289380 2290 2023-04-20 08:47:20+00 25.2 25.2 0 0 1 2023-05-22 21:39:08.977+00 2023-05-22 21:39:08.981+00 276 276 20/04/2023 05:47-RVT4F10-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289380 expense
194384 2 2023-02-09 14:08:12+00 64.3305201965722 64.3305201965722 2023-02-09 14:11:19.998+00 2023-02-09 14:12:21.945+00 40 1 40 SAI-194384 stock_exit
289385 2290 2023-04-20 08:45:31+00 14 14 0 0 1 2023-05-22 21:39:13.573+00 2023-05-22 21:39:13.576+00 276 276 20/04/2023 05:45-JBB5I99-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289385 expense
289386 2290 2023-04-20 10:17:18+00 47.2 47.2 0 0 1 2023-05-22 21:39:14.544+00 2023-05-22 21:39:14.548+00 276 276 20/04/2023 07:17-JBA7A24-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289386 expense