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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
169195 2290 2022-12-15 07:50:26+00 63 63 0 0 1 2023-01-10 16:55:43.747+00 2023-01-10 16:55:43.75+00 870 870 15/12/2022 04:50-JBA5G35-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169195 expense
169199 2290 2022-12-14 21:22:07+00 12.5 12.5 0 0 1 2023-01-10 16:55:47.684+00 2023-01-10 16:55:47.744+00 870 870 14/12/2022 18:22-JBA8C67-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169199 expense
169202 2290 2022-12-14 21:07:18+00 4.9 4.9 0 0 1 2023-01-10 16:55:52.032+00 2023-01-10 16:55:52.035+00 870 870 14/12/2022 18:07-EWJ0333-5845217 SP 280 - km 18+000 - Oeste - Osasco 5845217 DES-169202 expense
169206 2290 2022-12-15 08:57:10+00 15 15 0 0 1 2023-01-10 16:55:55.66+00 2023-01-10 16:55:55.663+00 870 870 15/12/2022 05:57-JBA7A22-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169206 expense
169208 2290 2022-12-14 20:35:27+00 42.4 42.4 0 0 1 2023-01-10 16:55:57.438+00 2023-01-10 16:55:57.441+00 870 870 14/12/2022 17:35-JBA6D29-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169208 expense
177646 2 2023-01-11 12:09:42+00 10 10 2023-01-11 12:11:40.774+00 2023-01-11 12:11:40.788+00 40 40 SAI-177646 stock_exit
280065 70 2023-04-28 17:17:21+00 570.2280000000001 570.2280000000001 0 0 1 2023-05-02 17:15:41.2+00 2023-05-02 17:15:41.208+00 43 43 28/04/2023 14:17-Diesel S10-613 DES-280065 expense
126281 2290 2022-10-22 13:21:57+00 56.8 56.8 0 0 1 2022-11-09 13:54:48.644+00 2022-12-05 19:29:37.308+00 870 177 870 DES-126281 SP-055 - km 250 - Oeste - Santos 5709676 DES-126281 expense
126280 2290 2022-10-21 13:24:30+00 181.2 181.2 0 0 1 2022-11-09 13:54:46.845+00 2022-12-05 20:03:16.973+00 870 177 870 DES-126280 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126280 expense
126283 2290 2022-10-19 17:57:38+00 271.8 271.8 0 0 1 2022-11-09 13:54:52.434+00 2022-12-05 20:18:49.982+00 870 177 870 DES-126283 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126283 expense