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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
100673 2290 2022-07-10 11:46:02+00 41.6 41.6 0 0 1 2022-10-25 17:05:34.956+00 2022-12-09 14:57:24.335+00 870 177 870 DES-100673 RNG5H64 5294728 DES-100673 expense
140692 2290 2022-11-05 14:22:58+00 95.4 95.4 0 0 1 2022-12-12 20:14:39.604+00 2022-12-12 20:14:39.611+00 870 870 05/11/2022 11:22-RUT4J87-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140692 expense
100635 2290 2022-07-10 11:20:03+00 94.5 94.5 0 0 1 2022-10-25 17:04:43.043+00 2022-12-09 14:57:40.838+00 870 177 870 DES-100635 PRV1679 5294728 DES-100635 expense
100643 2290 2022-07-10 10:38:03+00 112.2 112.2 0 0 1 2022-10-25 17:04:54.121+00 2022-12-09 14:58:05.055+00 870 177 870 DES-100643 PRV1799 5294728 DES-100643 expense
100647 2290 2022-07-10 09:47:23+00 65.17 65.17 0 0 1 2022-10-25 17:04:58.94+00 2022-12-09 14:58:39.75+00 870 177 870 DES-100647 RNN8A18 5294728 DES-100647 expense
140662 2290 2022-11-05 12:04:20+00 42 42 0 0 1 2022-12-12 20:13:58.945+00 2022-12-12 20:13:58.971+00 870 870 05/11/2022 09:04-JAN9J32-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140662 expense
140664 2290 2022-11-06 09:34:36+00 50.63 50.63 0 0 1 2022-12-12 20:14:02.588+00 2022-12-12 20:14:02.596+00 870 870 06/11/2022 06:34-RUT4J76-5747735 SP-310 - km 216+800 - SUL - Itirapina 5747735 DES-140664 expense
136878 2 2022-12-08 18:08:10+00 179.5 179.5 2022-12-08 18:09:53.452+00 2022-12-08 18:09:53.457+00 40 40 LAVAJATO SAI-136878 stock_exit
100671 2290 151 2022-07-13 19:00:57+00 63.93 63.93 0 0 1 2022-10-25 17:05:32.793+00 2022-12-09 14:12:02.118+00 870 177 870 DES-100671 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100671 expense
100700 2290 117 2022-07-13 18:37:27+00 42 42 0 0 1 2022-10-25 17:06:02.237+00 2022-12-09 14:13:14.096+00 870 177 870 DES-100700 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100700 expense