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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
162404 2290 2022-11-29 15:07:17+00 83.7 83.7 0 0 1 2023-01-10 12:07:23.521+00 2023-01-10 12:07:23.546+00 870 870 29/11/2022 12:07-RUP4H49-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-162404 expense
162406 2290 2022-11-29 13:23:29+00 33.72 33.72 0 0 1 2023-01-10 12:07:27.576+00 2023-01-10 12:07:27.585+00 870 870 29/11/2022 10:23-JBA5I02-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-162406 expense
162408 2290 2022-11-29 12:31:33+00 46.5 46.5 0 0 1 2023-01-10 12:07:31.317+00 2023-01-10 12:07:31.322+00 870 870 29/11/2022 09:31-FZL1I25-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162408 expense
162421 2290 2022-11-29 15:17:19+00 70.4 70.4 0 0 1 2023-01-10 12:07:54.052+00 2023-01-10 12:07:54.06+00 870 870 29/11/2022 12:17-JBB3A26-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-162421 expense
162424 2290 2022-11-29 09:51:51+00 23.4 23.4 0 0 1 2023-01-10 12:07:58.946+00 2023-01-10 12:07:58.95+00 870 870 29/11/2022 06:51-JAO1G93-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162424 expense
192675 70 2023-02-01 14:05:57+00 1910.192 1910.192 0 0 1 2023-02-02 19:59:16.304+00 2023-02-02 19:59:16.312+00 43 43 01/02/2023 11:05-Diesel S10-595 DES-192675 expense
436831 70 2023-11-28 01:34:39+00 1236.528 1236.528 0 0 1 2023-11-28 11:59:59.028+00 2023-11-28 11:59:59.043+00 43 43 27/11/2023 22:34-Diesel S10-586 DES-436831 expense
192963 2 2023-02-04 12:52:18+00 13.5 13.5 2023-02-04 12:53:12.297+00 2023-02-04 12:53:12.306+00 40 40 lanternagem SAI-192963 stock_exit
450344 215 7785 2024-01-11 14:41:00+00 34 34 0 2024-01-11 17:41:55.412+00 2024-01-11 17:41:55.464+00 1767 1767 DES-450344 expense
153103 2290 2022-11-24 18:10:59+00 70.4 70.4 0 0 1 2022-12-13 17:55:07.437+00 2022-12-13 17:55:07.448+00 870 870 24/11/2022 15:10-JBA5G09-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-153103 expense