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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
123795 2290 2022-10-19 12:55:23+00 78.3 78.3 0 0 1 2022-11-09 12:16:44.986+00 2022-12-05 20:23:05.489+00 870 177 870 DES-123795 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-123795 expense
123814 2290 2022-10-19 18:58:20+00 168.3 168.3 0 0 1 2022-11-09 12:17:22.801+00 2022-12-05 20:18:00.213+00 870 177 870 DES-123814 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-123814 expense
123788 2290 2022-10-06 01:46:34+00 40.28 40.28 0 0 1 2022-11-09 12:16:30.888+00 2022-12-06 00:18:48.412+00 870 177 870 DES-123788 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5709676 DES-123788 expense
153528 2290 2022-11-25 13:06:55+00 23.4 23.4 0 0 1 2022-12-13 18:11:09.629+00 2022-12-13 18:11:09.645+00 870 870 25/11/2022 10:06-JBA7J63-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153528 expense
162733 2290 2022-11-30 10:31:09+00 21.6 21.6 0 0 1 2023-01-10 12:19:18.51+00 2023-01-10 12:19:18.532+00 870 870 30/11/2022 07:31-JAN1H26-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-162733 expense
192684 70 2023-02-01 17:26:46+00 1213.26 1213.26 0 0 1 2023-02-02 19:59:34.38+00 2023-02-02 19:59:34.391+00 43 43 01/02/2023 14:26-Diesel S10-531 DES-192684 expense
192795 2 2023-02-03 12:56:04+00 24.832941610688714 24.832941610688714 2023-02-03 12:57:35.418+00 2023-02-03 13:00:37.155+00 40 1 40 SAI-192795 stock_exit
153527 2290 2022-11-25 13:07:01+00 23.4 23.4 0 0 1 2022-12-13 18:11:07.334+00 2022-12-13 18:11:07.358+00 870 870 25/11/2022 10:07-JBA5E44-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153527 expense
160641 2023-01-03 18:27:32+00 0 0 2023-01-03 18:27:39.724+00 2023-01-03 18:27:39.738+00 1040 1040 DES-160641 expense
123770 2290 2022-10-18 22:15:33+00 15 15 0 0 1 2022-11-09 12:15:58.595+00 2022-12-05 20:26:56.848+00 870 177 870 DES-123770 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123770 expense