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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
139873 2290 2022-11-04 20:05:39+00 32.4 32.4 0 0 1 2022-12-12 19:54:42.74+00 2022-12-12 19:54:42.746+00 870 870 04/11/2022 17:05-JAK8E43-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-139873 expense
284361 974 2023-05-02 12:35:00+00 39.130434782608695 39.130434782608695 2023-05-11 12:35:48.376+00 2023-05-11 12:56:11.833+00 37 1 37 SAI-284361 stock_exit
77111 2290 196 2022-09-19 08:47:40+00 55.8 55.8 0 0 1 2022-10-24 13:51:19.974+00 2022-12-07 20:25:05.639+00 870 177 870 DES-077111 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-077111 expense
92151 2290 1475 2022-07-04 12:55:29+00 63.6 63.6 0 0 1 2022-10-25 12:01:35.367+00 2022-12-09 11:31:58.468+00 870 177 870 DES-092151 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092151 expense
77110 2290 124 2022-09-19 08:47:38+00 42.4 42.4 0 0 1 2022-10-24 13:51:18.373+00 2022-12-07 20:25:06.546+00 870 177 870 DES-077110 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077110 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77123 1422 221 2022-08-30 03:00:00+00 26.9 26.9 0 0 1 2022-10-24 13:51:43.579+00 2022-10-24 13:51:43.597+00 870 870 2214954962931 2214954962931 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 01 - TAG: 0725866449 22149549629 DES-077123 expense
278055 2423 2023-03-31 03:00:00+00 82.44 82.44 0 0 1 2023-05-02 15:09:30.841+00 2023-05-02 15:09:30.875+00 276 276 Rastreador/Mensalidade-BPQ2962-6502664-22 6502664-22 LOCAÇÃO TRAVA DE 5ª RODA DES-278055 expense
92058 2290 1475 2022-07-04 12:05:37+00 16.32 16.32 0 0 1 2022-10-25 11:59:35.802+00 2022-12-09 11:33:19.973+00 870 177 870 DES-092058 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092058 expense
77109 2290 216 2022-09-19 09:35:23+00 33.72 33.72 0 0 1 2022-10-24 13:51:16.737+00 2022-12-07 20:24:53.702+00 870 177 870 DES-077109 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-077109 expense
90149 2290 1482 2022-07-02 12:06:31+00 56.7 56.7 0 0 1 2022-10-24 21:34:23.089+00 2022-12-09 12:00:37.956+00 870 177 870 DES-090149 SP-300 - km 367+767 - Leste - Avai 5246234 DES-090149 expense