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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
124770 2290 2022-10-21 19:56:24+00 7.5 7.5 0 0 1 2022-11-09 12:54:44.755+00 2022-12-05 19:58:51.103+00 870 177 870 DES-124770 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-124770 expense
124749 2290 2022-10-20 04:41:38+00 66.6 66.6 0 0 1 2022-11-09 12:54:00.46+00 2022-12-05 20:15:11.92+00 870 177 870 DES-124749 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-124749 expense
126904 2290 2022-10-18 12:20:53+00 55.8 55.8 0 0 1 2022-11-10 11:18:32.988+00 2022-12-05 20:31:52.533+00 870 177 870 DES-126904 PRV1689 5709676 DES-126904 expense
153866 2290 2022-11-25 16:04:40+00 63.93 63.93 0 0 1 2022-12-13 18:21:52.14+00 2022-12-13 18:21:52.147+00 870 870 25/11/2022 13:04-JBA5G82-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-153866 expense
153867 2290 2022-11-25 15:45:15+00 71 71 0 0 1 2022-12-13 18:21:54.169+00 2022-12-13 18:21:54.18+00 870 870 25/11/2022 12:45-CUA3H57-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153867 expense
153885 2290 2022-11-25 21:26:54+00 112.2 112.2 0 0 1 2022-12-13 18:22:20.342+00 2022-12-13 18:22:20.351+00 870 870 25/11/2022 18:26-JBA7J64-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-153885 expense
192804 2 2023-02-03 13:49:23+00 85.21408394668788 85.21408394668788 2023-02-03 13:50:38.288+00 2023-02-03 19:21:40.123+00 40 1 40 SAI-192804 stock_exit
323385 70 2023-06-10 16:06:46+00 1476 1476 0 0 1 2023-06-12 12:09:15.293+00 2023-06-12 12:09:15.311+00 43 43 10/06/2023 13:06-Diesel S10-670 DES-323385 expense
124778 2290 2022-10-21 19:14:14+00 52.2 52.2 0 0 1 2022-11-09 12:54:54.765+00 2022-12-05 19:59:08.34+00 870 177 870 DES-124778 SP-330 - km 181+760 - Norte - Leme 5709676 DES-124778 expense
153861 2290 2022-11-26 01:07:44+00 35 35 0 0 1 2022-12-13 18:21:45.551+00 2022-12-13 18:21:45.562+00 870 870 25/11/2022 22:07-JBA6D30-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-153861 expense