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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160318 1422 2022-12-15 21:42:10+00 78.3 78.3 0 0 1 2023-01-03 12:52:28.132+00 2023-01-03 12:52:28.14+00 870 870 22216503998-222165039981273-15/12/2022 18:42 222165039981273 JAV3E00 22216503998 DES-160318 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160322 1422 2022-12-16 08:26:03+00 70.2 70.2 0 0 1 2023-01-03 12:52:34.576+00 2023-01-03 12:52:34.588+00 870 870 22216503998-222165039981277-16/12/2022 05:26 222165039981277 JAV3E00 22216503998 DES-160322 expense
436805 70 2023-11-27 16:45:48+00 2864.0295 2864.0295 0 0 1 2023-11-28 11:56:39.853+00 2023-11-28 11:56:39.892+00 43 43 27/11/2023 13:45-Diesel S10-651 DES-436805 expense
192452 2 2023-02-02 11:56:09+00 170.42816789337576 170.42816789337576 2023-02-02 11:57:06.574+00 2023-02-03 19:21:39.585+00 40 1 40 SAI-192452 stock_exit
152755 2290 2022-11-24 07:43:17+00 94.5 94.5 0 0 1 2022-12-13 17:39:44.24+00 2022-12-13 17:39:44.248+00 870 870 24/11/2022 04:43-RUT4J72-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-152755 expense
152757 2290 2022-11-23 20:50:08+00 51.8 51.8 0 0 1 2022-12-13 17:39:49.316+00 2022-12-13 17:39:49.323+00 870 870 23/11/2022 17:50-EYP3339-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152757 expense
152760 2290 2022-11-24 08:27:00+00 120.8 120.8 0 0 1 2022-12-13 17:39:58.428+00 2022-12-13 17:39:58.456+00 870 870 24/11/2022 05:27-JBA6D32-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152760 expense
152761 2290 2022-11-24 03:36:46+00 31.2 31.2 0 0 1 2022-12-13 17:40:01.749+00 2022-12-13 17:40:01.756+00 870 870 24/11/2022 00:36-JBB0J62-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-152761 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160312 1422 2022-12-15 20:35:12+00 75.81 75.81 0 0 1 2023-01-03 12:52:19.647+00 2023-01-03 12:52:19.655+00 870 870 22216503998-222165039981267-15/12/2022 17:35 222165039981267 JAV3E00 22216503998 DES-160312 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160317 1422 2022-12-15 19:23:26+00 94.62 94.62 0 0 1 2023-01-03 12:52:26.908+00 2023-01-03 12:52:26.925+00 870 870 22216503998-222165039981272-15/12/2022 16:23 222165039981272 JAV3E00 22216503998 DES-160317 expense