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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
87483 2290 281 2022-06-28 14:32:16+00 78.3 78.3 0 0 1 2022-10-24 19:10:58.718+00 2022-11-29 20:52:43.32+00 870 77 870 DES-087483 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087483 expense
47710 2290 158 2022-09-07 16:06:09+00 63.6 63.6 0 0 1 2022-09-30 12:35:28.094+00 2022-12-08 14:27:06.167+00 870 177 870 DES-047710 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047710 expense
87463 2290 122 2022-06-28 13:46:13+00 30.6 30.6 0 0 1 2022-10-24 19:10:01.137+00 2022-11-29 20:53:28.887+00 870 77 870 DES-087463 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087463 expense
237001 2 2023-03-24 18:41:00+00 220 220 2023-03-24 19:23:47.36+00 2023-03-24 19:23:47.381+00 40 40 SAI-237001 stock_exit
87470 2290 122 2022-06-28 15:20:04+00 44.4 44.4 0 0 1 2022-10-24 19:10:20.977+00 2022-11-29 20:51:58.501+00 870 77 870 DES-087470 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087470 expense
49640 2290 192 2022-09-07 16:04:24+00 37 37 0 0 1 2022-09-30 13:14:54.532+00 2022-12-08 14:27:07.864+00 870 177 870 DES-049640 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-049640 expense
49729 2290 330 2022-09-07 16:00:24+00 115.14 115.14 0 0 1 2022-09-30 13:17:35.025+00 2022-12-08 14:27:09.735+00 870 177 870 DES-049729 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-049729 expense
87480 2290 215 2022-06-28 14:31:24+00 39.33 39.33 0 0 1 2022-10-24 19:10:50.967+00 2022-11-29 20:52:45.228+00 870 77 870 DES-087480 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-087480 expense
51149 2290 2022-09-07 15:58:21+00 181.2 181.2 0 0 1 2022-09-30 13:52:12.805+00 2022-12-08 14:27:11.625+00 870 177 870 DES-051149 RNN8A20 5509943 DES-051149 expense
87456 2290 149 2022-06-28 14:50:18+00 63.6 63.6 0 0 1 2022-10-24 19:09:39.318+00 2022-11-29 20:52:27.28+00 870 77 870 DES-087456 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087456 expense