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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
146861 2290 2022-11-15 12:22:27+00 84.07 84.07 0 0 1 2022-12-13 13:23:31.375+00 2022-12-13 13:23:31.432+00 870 870 15/11/2022 09:22-FZN8I98-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146861 expense
146864 2290 2022-11-15 09:36:46+00 39.42 39.42 0 0 1 2022-12-13 13:23:38.262+00 2022-12-13 13:23:38.268+00 870 870 15/11/2022 06:36-FNL7J52-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146864 expense
146871 2290 2022-11-15 10:41:09+00 63 63 0 0 1 2022-12-13 13:23:50.583+00 2022-12-13 13:23:50.637+00 870 870 15/11/2022 07:41-JBA7A20-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146871 expense
146873 2290 2022-11-15 12:29:37+00 105.6 105.6 0 0 1 2022-12-13 13:23:55.08+00 2022-12-13 13:23:55.095+00 870 870 15/11/2022 09:29-JAQ1C58-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-146873 expense
146875 2290 2022-11-15 05:45:20+00 55.8 55.8 0 0 1 2022-12-13 13:23:58.201+00 2022-12-13 13:23:58.214+00 870 870 15/11/2022 02:45-GDM9E48-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146875 expense
146880 2290 2022-11-15 09:36:44+00 44.4 44.4 0 0 1 2022-12-13 13:24:07.14+00 2022-12-13 13:24:07.147+00 870 870 15/11/2022 06:36-IXB4440-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146880 expense
161006 70 2022-12-22 22:00:05+00 596.3430000000001 596.3430000000001 0 0 1 2023-01-05 15:24:33.067+00 2023-01-05 15:24:33.115+00 43 43 22/12/2022 19:00-Diesel S10-484 DES-161006 expense
161276 3 557 2022-04-30 20:14:00+00 9300 9300 0 2023-01-06 14:45:13.708+00 2023-01-06 14:45:13.729+00 41 41 DES-161276 expense
273967 2 2023-03-27 12:37:00+00 4.06650768151399 4.06650768151399 2023-04-11 14:39:11.716+00 2023-04-11 14:39:55.518+00 40 1 40 SAI-273967 stock_exit
146831 2290 2022-11-15 12:48:51+00 42 42 0 0 1 2022-12-13 13:22:44.812+00 2022-12-13 13:22:44.831+00 870 870 15/11/2022 09:48-JBA7J65-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146831 expense