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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
278488 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:25:42.289+00 2023-05-02 15:25:42.296+00 276 276 Rastreador/Serviços-IWD2D00-6502664-550 6502664-550 ROTOGRAMA FALADO PARA TM CAN DES-278488 expense
0002-11-30 03:05:04+00 435721 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:06:19.447+00 2023-11-24 17:06:19.453+00 1172 1172 I440066045 I440066045 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435721 expense
142898 2290 2022-11-09 17:18:55+00 20.4 20.4 0 0 1 2022-12-13 11:36:24.25+00 2022-12-13 11:36:24.259+00 870 870 09/11/2022 14:18-JAQ5D17-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142898 expense
136882 2 2022-12-08 18:42:35+00 25 25 2022-12-08 18:43:37.42+00 2022-12-08 18:43:37.432+00 40 40 SAI-136882 stock_exit
100936 2290 67 2022-07-14 10:04:29+00 74.8 74.8 0 0 1 2022-10-25 17:18:27.039+00 2022-12-09 14:01:09.033+00 870 177 870 DES-100936 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-100936 expense
100934 2290 67 2022-07-14 09:09:13+00 28.12 28.12 0 0 1 2022-10-25 17:18:24.353+00 2022-12-09 14:01:53.569+00 870 177 870 DES-100934 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-100934 expense
100938 2290 325 2022-07-14 08:52:29+00 66.6 66.6 0 0 1 2022-10-25 17:18:34.343+00 2022-12-09 14:02:04.921+00 870 177 870 DES-100938 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-100938 expense
140834 2290 2022-10-28 11:39:57+00 14.7 14.7 0 0 1 2022-12-12 20:18:29.282+00 2022-12-12 20:18:29.29+00 870 870 28/10/2022 08:39-ITH2400-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-140834 expense
140836 2290 2022-11-05 16:07:47+00 94.5 94.5 0 0 1 2022-12-12 20:18:32.456+00 2022-12-12 20:18:32.476+00 870 870 05/11/2022 13:07-RUT4J74-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-140836 expense
140838 2290 2022-11-05 14:06:13+00 37.2 37.2 0 0 1 2022-12-12 20:18:35.412+00 2022-12-12 20:18:35.42+00 870 870 05/11/2022 11:06-JBA7A21-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-140838 expense