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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
183971 2290 2022-12-30 11:30:21+00 47.2 47.2 0 0 1 2023-01-11 16:18:14.683+00 2023-01-11 16:18:14.687+00 870 870 30/12/2022 08:30-JAQ1C58-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183971 expense
183972 2290 2022-12-28 17:24:27+00 304.2 304.2 0 0 1 2023-01-11 16:18:17.748+00 2023-01-11 16:18:17.763+00 870 870 28/12/2022 14:24-EZE2E72-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183972 expense
289261 2290 2023-04-20 11:26:09+00 23.6 23.6 0 0 1 2023-05-22 21:36:57.365+00 2023-05-22 21:36:57.37+00 276 276 20/04/2023 08:26-JBK8C31-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-289261 expense
289264 2290 2023-04-20 14:13:30+00 93.6 93.6 0 0 1 2023-05-22 21:37:04.182+00 2023-05-22 21:37:04.191+00 276 276 20/04/2023 11:13-FYT8323-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-289264 expense
289265 2290 2023-04-15 02:53:47+00 25.2 25.2 0 0 1 2023-05-22 21:37:06.292+00 2023-05-22 21:37:06.298+00 276 276 14/04/2023 23:53-BHT2D21-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289265 expense
289266 2290 2023-04-15 06:52:16+00 25.2 25.2 0 0 1 2023-05-22 21:37:08.688+00 2023-05-22 21:37:08.695+00 276 276 15/04/2023 03:52-RVT4E99-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289266 expense
440249 70 2023-12-06 16:25:36+00 2785.536 2785.536 0 0 1 2023-12-07 11:41:21.801+00 2023-12-07 11:41:21.815+00 43 43 06/12/2023 13:25-Diesel S10-643 DES-440249 expense
440326 215 2023-12-07 11:27:00+00 59.8090773218071 59.8090773218071 2023-12-07 12:11:46.224+00 2023-12-07 14:11:17.304+00 1767 1 1767 SAI-440326 stock_exit
440598 44 2158 2023-12-07 11:30:39+00 282.5 282.5 0 0 1 2023-12-08 09:18:36.25+00 2023-12-08 09:18:36.259+00 43 43 885898786 - GASOLINA ADITIVADA 885898786 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-440598 expense POSTO BARREIRENSE
183884 2290 2022-12-30 12:22:31+00 42.18 42.18 0 0 1 2023-01-11 16:15:57.819+00 2023-01-11 16:15:57.827+00 870 870 30/12/2022 09:22-JBA7J63-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183884 expense