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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
296884 2290 2023-04-14 10:19:27+00 16.8 16.8 0 0 1 2023-05-23 12:03:19.64+00 2023-05-23 12:03:19.645+00 276 276 14/04/2023 07:19-JBA5I02-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296884 expense
296887 2290 2023-04-30 18:53:03+00 70.8 70.8 0 0 1 2023-05-23 12:03:22.932+00 2023-05-23 12:03:22.938+00 276 276 30/04/2023 15:53-JBA7J67-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296887 expense
296891 2290 2023-04-13 18:34:45+00 16.8 16.8 0 0 1 2023-05-23 12:03:26.704+00 2023-05-23 12:03:26.725+00 276 276 13/04/2023 15:34-JAT2C84-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296891 expense
296895 2290 2023-04-30 17:42:07+00 71.44 71.44 0 0 1 2023-05-23 12:03:34.65+00 2023-05-23 12:03:34.655+00 276 276 30/04/2023 14:42-JBA7A27-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296895 expense
296896 2290 2023-04-30 17:42:31+00 128.63 128.63 0 0 1 2023-05-23 12:03:35.695+00 2023-05-23 12:03:35.7+00 276 276 30/04/2023 14:42-DSS0B62-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-296896 expense
205207 2290 2023-01-22 14:03:13+00 106.2 106.2 0 0 1 2023-02-13 19:19:22.752+00 2023-02-13 19:19:22.772+00 870 870 22/01/2023 11:03-EIL3H43-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205207 expense
205208 2290 2023-01-22 11:16:21+00 67.9 67.9 0 0 1 2023-02-13 19:19:25.084+00 2023-02-13 19:19:25.089+00 870 870 22/01/2023 08:16-RUT4J87-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205208 expense
426821 215 2023-10-27 11:18:00+00 86.54 86.54 2023-10-27 12:41:34.712+00 2023-10-27 12:41:34.728+00 1767 1767 SAI-426821 stock_exit
205209 2290 2023-01-20 09:43:39+00 66.6 66.6 0 0 1 2023-02-13 19:19:27.792+00 2023-02-13 19:19:27.809+00 870 870 20/01/2023 06:43-GEJ5C52-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-205209 expense
205211 2290 2023-01-22 11:21:16+00 33.72 33.72 0 0 1 2023-02-13 19:19:32.373+00 2023-02-13 19:19:32.389+00 870 870 22/01/2023 08:21-JAO1G93-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205211 expense