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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
381051 974 2023-08-24 20:10:00+00 2.8491000136220848 2.8491000136220848 2023-08-25 13:55:12.852+00 2023-08-25 13:55:50.14+00 1568 1 1568 SAI-381051 stock_exit
182560 2290 2022-12-27 09:23:20+00 81.9 81.9 0 0 1 2023-01-11 14:38:16.888+00 2023-01-11 14:38:16.896+00 870 870 27/12/2022 06:23-FZL1I25-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-182560 expense
182563 2290 2022-12-28 01:40:33+00 85.69 85.69 0 0 1 2023-01-11 14:38:26.014+00 2023-01-11 14:38:26.024+00 870 870 27/12/2022 22:40-JAK8E36-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-182563 expense
182567 2290 2022-12-24 12:46:59+00 39 39 0 0 1 2023-01-11 14:38:34.24+00 2023-01-11 14:38:34.255+00 870 870 24/12/2022 09:46-JAK8E55-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182567 expense
289095 2290 2023-04-20 16:51:09+00 106.2 106.2 0 0 1 2023-05-22 21:34:05.085+00 2023-05-22 21:34:05.096+00 276 276 20/04/2023 13:51-RVT4E99-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289095 expense
289097 2290 2023-04-20 19:19:20+00 105.3 105.3 0 0 1 2023-05-22 21:34:07.02+00 2023-05-22 21:34:07.026+00 276 276 20/04/2023 16:19-RUP4H50-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289097 expense
289102 2290 2023-04-20 17:07:02+00 105.3 105.3 0 0 1 2023-05-22 21:34:11.738+00 2023-05-22 21:34:11.748+00 276 276 20/04/2023 14:07-RUT4J82-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289102 expense
289118 2290 2023-04-20 23:42:18+00 25.8 25.8 0 0 1 2023-05-22 21:34:27.323+00 2023-05-22 21:34:27.33+00 276 276 20/04/2023 20:42-RUT4J73-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289118 expense
289120 2290 2023-04-21 00:36:38+00 54 54 0 0 1 2023-05-22 21:34:29.465+00 2023-05-22 21:34:29.472+00 276 276 20/04/2023 21:36-JAM6E44-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-289120 expense
289126 2290 2023-04-21 08:25:15+00 70.8 70.8 0 0 1 2023-05-22 21:34:35.55+00 2023-05-22 21:34:35.554+00 276 276 21/04/2023 05:25-JAM4H31-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289126 expense