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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
54620 2290 180 2022-09-10 00:58:41+00 35 35 0 0 1 2022-09-30 15:01:45.589+00 2022-12-08 14:01:35.663+00 870 177 870 DES-054620 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054620 expense
95627 2290 285 2022-07-09 15:00:54+00 113.6 113.6 0 0 1 2022-10-25 15:00:47.009+00 2022-12-09 15:09:46.836+00 870 177 870 DES-095627 SP-055 - km 250 - Oeste - Santos 5294728 DES-095627 expense
278171 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:13:51.704+00 2023-05-02 15:13:51.721+00 276 276 Rastreador/Mensalidade-EQE6H46-6502664-138 6502664-138 LOCACAO SENSOR PORTA CARONA DES-278171 expense
284721 2 2023-05-13 12:21:00+00 68.76408805972531 68.76408805972531 2023-05-12 18:33:18.714+00 2023-05-12 18:34:16.356+00 40 1 40 SAI-284721 stock_exit
82469 2290 2022-09-19 13:00:33+00 49 49 0 0 1 2022-10-24 16:15:47.724+00 2022-12-07 20:22:33.554+00 870 177 870 DES-082469 RNG5H64 5593777 DES-082469 expense
82436 2290 118 2022-09-22 19:23:32+00 15.6 15.6 0 0 1 2022-10-24 16:09:29.295+00 2022-12-06 02:56:02.839+00 870 177 870 DES-082436 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082436 expense
82450 2290 2022-09-16 17:47:03+00 127.8 127.8 0 0 1 2022-10-24 16:15:15.893+00 2022-12-07 20:51:50.402+00 870 177 870 DES-082450 RNN8A20 5593777 DES-082450 expense
54575 2290 1018 2022-09-10 01:03:28+00 56 56 0 0 1 2022-09-30 15:00:48.241+00 2022-12-08 14:01:28.886+00 870 177 870 DES-054575 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054575 expense
82448 2290 2022-09-19 11:58:47+00 5 5 0 0 1 2022-10-24 16:15:10.159+00 2022-12-07 20:23:18.871+00 870 177 870 DES-082448 OOA7H71 5593777 DES-082448 expense
82464 2290 112 2022-09-23 07:07:50+00 60.9 60.9 0 0 1 2022-10-24 16:15:40.59+00 2022-12-06 02:52:03.144+00 870 177 870 DES-082464 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082464 expense