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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
118256 2290 2022-10-10 18:29:33+00 66.6 66.6 0 0 1 2022-11-08 13:49:38.22+00 2022-12-05 23:00:05.539+00 870 177 870 DES-118256 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118256 expense
118248 2290 2022-10-10 10:16:59+00 35.7 35.7 0 0 1 2022-11-08 13:49:13.032+00 2022-12-05 23:04:25.992+00 870 177 870 DES-118248 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-118248 expense
131763 2 2022-11-16 20:39:15+00 400.8549749866314 400.8549749866314 2022-11-16 20:41:29.168+00 2022-12-06 16:09:16.319+00 40 1 40 SAI-131763 stock_exit
150841 2290 2022-11-20 10:05:06+00 31.2 31.2 0 0 1 2022-12-13 16:52:31.837+00 2022-12-13 16:52:31.846+00 870 870 20/11/2022 07:05-JAU8B18-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150841 expense
118269 2290 2022-10-12 18:52:29+00 52.2 52.2 0 0 1 2022-11-08 13:50:03.536+00 2022-12-05 22:35:57.397+00 870 177 870 DES-118269 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118269 expense
118270 2290 2022-10-12 18:14:50+00 95.4 95.4 0 0 1 2022-11-08 13:50:05.8+00 2022-12-05 22:36:45.59+00 870 177 870 DES-118270 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-118270 expense
43878 2290 2022-08-25 14:26:18+00 94.5 94.5 0 0 1 2022-09-29 19:26:28.217+00 2022-11-21 16:12:22.555+00 870 376 870 DES-043878 PRV1819 5466807 DES-043878 expense
43892 2290 2022-08-25 14:01:11+00 21 21 0 0 1 2022-09-29 19:26:51.769+00 2022-11-21 16:12:56.789+00 870 376 870 DES-043892 OOB7H79 5466807 DES-043892 expense
43857 2290 2022-08-25 12:19:27+00 52.2 52.2 0 0 1 2022-09-29 19:25:59.994+00 2022-11-21 16:15:24.93+00 870 376 870 DES-043857 PRV1689 5466807 DES-043857 expense
132756 70 2022-11-21 19:58:12+00 2890.3224 2890.3224 0 0 1 2022-11-22 12:44:38.861+00 2022-11-22 12:44:38.876+00 43 43 21/11/2022 16:58-Diesel S10-646 DES-132756 expense