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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
9240 1993 145 2022-06-09 03:00:00+00 7832 7832 0 0 1 2022-09-01 17:06:21.472+00 2022-12-22 14:40:10.795+00 177 1403 177 DES-009240 123358 DES-009240 expense
275186 2 2023-04-15 13:14:00+00 67.74523809523811 67.74523809523811 2023-04-17 13:37:03.261+00 2023-04-17 13:37:46.363+00 40 1 40 SAI-275186 stock_exit
36260 2290 153 2022-08-08 15:04:39+00 53 53 0 0 1 2022-09-29 12:34:12.345+00 2022-11-22 15:47:00.525+00 870 77 870 DES-036260 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036260 expense
12588 2290 113 2022-08-26 23:21:00+00 45.9 45.9 0 0 1 2022-09-20 18:05:22.196+00 2022-11-29 22:37:11.198+00 514 77 514 DES-012588 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012588 expense
36256 2290 123 2022-08-08 12:51:30+00 63.6 63.6 0 0 1 2022-09-29 12:34:06.874+00 2022-11-22 15:47:51.532+00 870 77 870 DES-036256 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036256 expense
33736 2290 195 2022-08-04 21:24:59+00 20.8 20.8 0 0 1 2022-09-29 11:38:51.905+00 2022-11-22 16:52:45.618+00 870 77 870 DES-033736 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-033736 expense
12593 2290 329 2022-08-22 13:00:00+00 54 54 0 0 1 2022-09-20 18:05:37.759+00 2022-09-20 18:05:37.772+00 514 514 22/08/2022 10:00-FYW0A26 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012593 expense
12598 2290 329 2022-08-22 19:19:00+00 76.76 76.76 0 0 1 2022-09-20 18:05:45.781+00 2022-09-20 18:05:45.81+00 514 514 22/08/2022 16:19-FYW0A26 SP-330 - km 405+000 - Sul - Ituverava DES-012598 expense
12964 2290 240 2022-08-25 12:33:00+00 8.7 8.7 0 0 1 2022-09-20 18:16:03.116+00 2022-09-20 18:16:03.127+00 514 514 25/08/2022 09:33-ITH2400 SP-021 - km 128+740 - Leste - Arujá DES-012964 expense
13255 2290 120 2022-08-19 23:48:00+00 31.5 31.5 0 0 1 2022-09-20 18:23:55.783+00 2022-09-20 18:23:55.792+00 514 514 19/08/2022 20:48-JAK8E43 SP-348 - km 77+430 - Norte - Itupeva DES-013255 expense