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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
12007 2290 242 2022-08-26 12:09:00+00 2.5 2.5 0 0 1 2022-09-20 17:46:56.724+00 2022-11-29 22:57:31.483+00 514 77 514 DES-012007 SP-021 - km 24+000 - Sul - Osasco DES-012007 expense
12580 2290 113 2022-08-26 03:07:00+00 70.77 70.77 0 0 1 2022-09-20 18:05:04.72+00 2022-11-29 23:03:13.87+00 514 77 514 DES-012580 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012580 expense
91865 2290 68 2022-07-04 05:24:13+00 63 63 0 0 1 2022-10-25 11:55:27.019+00 2022-12-09 11:36:12.761+00 870 177 870 DES-091865 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-091865 expense
17025 2290 217 2022-08-18 15:21:00+00 11.6 11.6 0 0 1 2022-09-20 20:09:47.864+00 2022-09-20 20:09:47.88+00 514 514 18/08/2022 12:21-JBB3A26 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-017025 expense
17712 70 173 2022-09-20 16:28:51+00 1634.3200000000002 1634.3200000000002 0 0 1 2022-09-21 12:15:02.075+00 2022-09-21 12:15:02.08+00 43 43 JBB5J03-20/09/2022 13:28 49272 GUILHERME DES-017712 expense
17715 70 207 2022-09-20 15:56:50+00 2158.883 2158.883 0 0 1 2022-09-21 12:15:06.451+00 2022-09-21 12:15:06.456+00 43 43 JBA8C67-20/09/2022 12:56 49268 JOEL DES-017715 expense
107066 908 2022-10-26 14:28:59+00 5.6 5.6 2022-10-26 18:19:39.408+00 2022-10-26 18:19:39.696+00 37 37 SAI-107066 stock_exit
107179 70 2022-10-27 00:45:45+00 3025.62 3025.62 0 0 1 2022-10-27 12:49:00.236+00 2022-10-27 12:49:00.261+00 43 43 26/10/2022 21:45-Diesel S10-539 DES-107179 expense
12027 2290 243 2022-08-23 22:07:00+00 3.9 3.9 0 0 1 2022-09-20 17:47:28.463+00 2022-09-20 17:47:28.472+00 514 514 23/08/2022 19:07-EWJ0333 SP-021 - km 50+000 - Oeste - Parelheiros DES-012027 expense
275012 70 2023-04-13 18:45:50+00 3114.36 3114.36 0 0 1 2023-04-14 14:32:23.247+00 2023-04-14 14:32:23.252+00 43 43 13/04/2023 15:45-Diesel S10-488 DES-275012 expense