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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
302876 2290 2023-05-10 18:53:15+00 93.6 93.6 0 0 1 2023-05-23 19:03:46.085+00 2023-05-23 19:03:46.094+00 276 276 10/05/2023 15:53-RVT4F00-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302876 expense
302879 2290 2023-05-10 16:04:43+00 80.94 80.94 0 0 1 2023-05-23 19:03:49.515+00 2023-05-23 19:03:49.52+00 276 276 10/05/2023 13:04-JBA6D33-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-302879 expense
302881 2290 2023-05-09 20:26:28+00 48.6 48.6 0 0 1 2023-05-23 19:03:52.4+00 2023-05-23 19:03:52.407+00 276 276 09/05/2023 17:26-RVT4F09-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-302881 expense
302889 2290 2023-05-10 19:41:18+00 14 14 0 0 1 2023-05-23 19:04:05.189+00 2023-05-23 19:04:05.203+00 276 276 10/05/2023 16:41-JBB5J01-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302889 expense
441926 3331 2023-12-11 14:18:00+00 30.002665079769653 30.002665079769653 2023-12-12 14:04:34.722+00 2023-12-12 14:05:12.533+00 1833 1 1833 SAI-441926 stock_exit
456878 1893 2024-02-01 19:58:00+00 150 150 0 2024-02-02 11:12:54.236+00 2024-02-02 11:12:54.247+00 1767 1767 DES-456878 expense
205736 2290 2023-01-25 10:39:27+00 63 63 0 0 1 2023-02-13 19:43:58.84+00 2023-02-13 19:43:58.848+00 870 870 25/01/2023 07:39-FYN2H44-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-205736 expense
205737 2290 2023-01-26 16:34:42+00 135.2 135.2 0 0 1 2023-02-13 19:44:02.006+00 2023-02-13 19:44:02.038+00 870 870 26/01/2023 13:34-JBA5G35-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-205737 expense
205738 2290 2023-01-26 16:35:18+00 67.9 67.9 0 0 1 2023-02-13 19:44:05.142+00 2023-02-13 19:44:05.185+00 870 870 26/01/2023 13:35-JAQ1C68-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205738 expense
297198 2290 2023-04-30 11:00:51+00 28.2 28.2 0 0 1 2023-05-23 12:11:48.347+00 2023-05-23 12:11:48.354+00 276 276 30/04/2023 08:00-JBA7J67-6080669 BR 376 - km 635+300 - NORTE - Sao Jose dos Pinhais 6080669 DES-297198 expense