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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
113924 2290 2022-10-05 21:59:46+00 16.91 16.91 0 0 1 2022-11-08 11:32:40.038+00 2022-12-06 00:19:50.251+00 870 177 870 DES-113924 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-113924 expense
113908 2290 2022-10-05 21:15:08+00 15.6 15.6 0 0 1 2022-11-08 11:32:16.659+00 2022-12-06 00:20:13.331+00 870 177 870 DES-113908 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113908 expense
148179 2290 2022-11-17 13:13:25+00 22.5 22.5 0 0 1 2022-12-13 14:10:15.124+00 2022-12-13 14:10:15.132+00 870 870 17/11/2022 10:13-EIL3H43-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148179 expense
148181 2290 2022-11-17 13:22:47+00 52.2 52.2 0 0 1 2022-12-13 14:10:18.048+00 2022-12-13 14:10:18.055+00 870 870 17/11/2022 10:22-JBB0J65-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148181 expense
279437 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:50:00.868+00 2023-05-02 15:50:00.874+00 276 276 Rastreador/Mensalidade-JBA8C67-6502664-1640 6502664-1640 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279437 expense
279440 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:50:06.034+00 2023-05-02 15:50:06.043+00 276 276 Rastreador/Serviços-JBA8C70-6502664-1643 6502664-1643 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279440 expense
369662 5 2023-07-14 15:00:00+00 155.61010177765496 155.61010177765496 2023-07-17 15:10:01.006+00 2023-07-17 15:11:45.574+00 37 1 37 SAI-369662 stock_exit
148172 2290 2022-11-12 09:01:10+00 31.2 31.2 0 0 1 2022-12-13 14:10:02.445+00 2022-12-13 14:10:02.456+00 870 870 12/11/2022 06:01-JAQ1C68-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148172 expense
148182 2290 2022-11-16 08:28:43+00 71.1 71.1 0 0 1 2022-12-13 14:10:19.524+00 2022-12-13 14:10:19.535+00 870 870 16/11/2022 05:28-GCI8538-5770747 BR-153 - km 127+900 - Sul - PRATA 5770747 DES-148182 expense
148183 2290 2022-11-08 19:47:34+00 49.78 49.78 0 0 1 2022-12-13 14:10:21.572+00 2022-12-13 14:10:21.583+00 870 870 08/11/2022 16:47-JAQ1C57-5770747 BR 153 - km 234 - NORTE - HIDROLINA 5770747 DES-148183 expense