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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
163689 2290 2022-12-06 15:18:21+00 87.5 87.5 0 0 1 2023-01-10 12:56:33.512+00 2023-01-10 12:56:33.52+00 870 870 06/12/2022 12:18-RUP4H46-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163689 expense
280066 70 2023-04-30 00:23:58+00 2484.6 2484.6 0 0 1 2023-05-02 17:15:42.92+00 2023-05-02 17:15:42.927+00 43 43 29/04/2023 21:23-Diesel S10-612 DES-280066 expense
177687 2 2023-01-11 12:11:54+00 39.91152163344677 39.91152163344677 2023-01-11 12:13:18.819+00 2023-01-11 12:14:32.313+00 40 1 40 SAI-177687 stock_exit
280067 70 2023-05-01 14:45:04+00 823.2619999999998 823.2619999999998 0 0 1 2023-05-02 17:15:44.892+00 2023-05-02 17:15:44.9+00 43 43 01/05/2023 11:45-Diesel S10-611 DES-280067 expense
280069 70 2023-04-28 14:26:52+00 1351.526 1351.526 0 0 1 2023-05-02 17:15:49.217+00 2023-05-02 17:15:49.222+00 43 43 28/04/2023 11:26-Diesel S10-611 DES-280069 expense
437139 215 2023-11-28 19:26:00+00 13 13 2023-11-28 19:26:35.294+00 2023-11-28 19:26:35.301+00 1767 1767 SAI-437139 stock_exit
437299 70 2023-11-29 01:29:09+00 3002.04 3002.04 0 0 1 2023-11-29 12:01:48.03+00 2023-11-29 12:01:48.038+00 43 43 28/11/2023 22:29-Diesel S10-651 DES-437299 expense
154256 2290 2022-11-26 12:04:14+00 53 53 0 0 1 2022-12-13 18:39:10.485+00 2022-12-13 18:39:10.5+00 870 870 26/11/2022 09:04-JBA7J63-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154256 expense
154257 2290 2022-11-26 11:24:55+00 52.2 52.2 0 0 1 2022-12-13 18:39:14.486+00 2022-12-13 18:39:14.496+00 870 870 26/11/2022 08:24-JAK8E43-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-154257 expense
154258 2290 2022-11-26 11:15:13+00 43.5 43.5 0 0 1 2022-12-13 18:39:18.953+00 2022-12-13 18:39:18.968+00 870 870 26/11/2022 08:15-JBB0J64-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154258 expense