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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
99377 2290 107 2022-07-12 11:54:48+00 71 71 0 0 1 2022-10-25 16:41:24.26+00 2022-12-09 14:40:59.162+00 870 177 870 DES-099377 SP-055 - km 250 - Oeste - Santos 5294728 DES-099377 expense
99559 2290 2022-07-10 13:59:15+00 72.1 72.1 0 0 1 2022-10-25 16:44:26.852+00 2022-12-09 14:56:05.663+00 870 177 870 DES-099559 RNG5H54 5294728 DES-099559 expense
99572 2290 2022-07-10 16:09:11+00 70.77 70.77 0 0 1 2022-10-25 16:44:37.46+00 2022-12-09 14:54:36.077+00 870 177 870 DES-099572 RNG3I05 5294728 DES-099572 expense
99423 2290 2022-07-09 16:30:14+00 27.3 27.3 0 0 1 2022-10-25 16:42:02.9+00 2022-12-09 15:08:21.638+00 870 177 870 DES-099423 RNG4D08 5294728 DES-099423 expense
278434 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:24:15.665+00 2023-05-02 15:24:15.669+00 276 276 Rastreador/Serviços-IVI6272-6502664-486 6502664-486 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278434 expense
278444 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:24:28.419+00 2023-05-02 15:24:28.433+00 276 276 Rastreador/Mensalidade-IVI6B65-6502664-496 6502664-496 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278444 expense
436508 3331 2023-11-25 13:33:00+00 30.002665079769653 30.002665079769653 2023-11-27 14:19:01.611+00 2023-11-27 14:19:51.032+00 1833 1 1833 SAI-436508 stock_exit
99677 2290 2022-07-11 15:07:54+00 35.1 35.1 0 0 1 2022-10-25 16:46:38.447+00 2022-12-09 14:48:22.478+00 870 177 870 DES-099677 RNN8A18 5294728 DES-099677 expense
99336 2290 163 2022-07-12 00:59:13+00 15.6 15.6 0 0 1 2022-10-25 16:40:42.098+00 2022-12-09 14:43:17.237+00 870 177 870 DES-099336 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-099336 expense
99578 2290 324 2022-07-08 10:42:44+00 45.9 45.9 0 0 1 2022-10-25 16:44:42.262+00 2022-12-09 13:38:14.709+00 870 177 870 DES-099578 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-099578 expense