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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
136960 70 2022-12-08 22:09:26+00 1374.2040000000002 1374.2040000000002 0 0 1 2022-12-09 11:28:06.052+00 2022-12-09 11:28:06.056+00 43 43 08/12/2022 19:09-Diesel S10-588 DES-136960 expense
274868 2 2023-02-09 10:54:00+00 178 178 2023-04-14 10:59:30.99+00 2023-04-14 10:59:30.996+00 40 40 LAVA JATO SAI-274868 stock_exit
21961 2290 158 2022-08-21 14:00:47+00 7.5 7.5 0 0 1 2022-09-26 20:10:48.287+00 2022-11-21 17:22:32.664+00 376 376 376 DES-021961 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021961 expense
7606 770 218 2022-08-23 10:00:58+00 145.5 145.5 0 0 1 2022-08-24 17:36:16.815+00 2022-10-03 14:53:33.716+00 43 43 43 799211992 799211992 POSTO CONFIANTE 4 DES-007606 expense
21963 2290 1479 2022-08-21 13:57:44+00 94.5 94.5 0 0 1 2022-09-26 20:10:52.545+00 2022-11-21 17:22:42.02+00 376 376 376 DES-021963 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021963 expense
90635 2290 2022-06-28 07:03:37+00 83.7 83.7 0 0 1 2022-10-25 11:29:18.767+00 2022-11-29 20:57:19.791+00 870 77 870 DES-090635 RNN8A28 5246234 DES-090635 expense
132811 845 2022-11-01 03:00:00+00 16262.04 16262.04 0 0 1 2022-11-22 14:14:14.599+00 2022-11-22 14:14:14.616+00 276 276 01/11/2022 00:00-481714-RUT4J82 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132811 expense
90642 2290 132 2022-07-03 14:23:32+00 44.4 44.4 0 0 1 2022-10-25 11:29:26.409+00 2022-12-09 11:43:09.918+00 870 177 870 DES-090642 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-090642 expense
90644 2290 163 2022-07-03 14:13:40+00 42 42 0 0 1 2022-10-25 11:29:28.866+00 2022-12-09 11:43:19.653+00 870 177 870 DES-090644 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090644 expense
132818 845 2022-11-01 03:00:00+00 16262.04 16262.04 0 0 2022-11-22 14:14:46.71+00 2022-11-22 14:34:01.832+00 276 276 276 01/11/2022 00:00-481714-RUT4J74 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132818 expense