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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
90843 2290 2022-06-28 19:55:14+00 63 63 0 0 1 2022-10-25 11:33:52.052+00 2022-11-29 20:47:19.834+00 870 77 870 DES-090843 PRV1749 5246234 DES-090843 expense
28960 2290 1482 2022-08-01 01:48:01+00 15 15 0 0 1 2022-09-27 14:48:27.783+00 2022-12-08 17:44:38.042+00 870 177 870 DES-028960 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-028960 expense
50769 2 2022-09-30 13:42:38+00 100 100 2022-09-30 13:43:34.626+00 2022-09-30 13:43:34.633+00 40 40 SAI-050769 stock_exit
28952 2290 138 2022-07-31 19:26:13+00 31.2 31.2 0 0 1 2022-09-27 14:48:11.839+00 2022-12-08 17:46:15.536+00 870 177 870 DES-028952 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-028952 expense
275301 70 2023-04-16 21:26:28+00 1305.7679999999998 1305.7679999999998 0 0 1 2023-04-17 16:34:10.077+00 2023-04-17 16:34:10.083+00 43 43 16/04/2023 18:26-Diesel S10-659 DES-275301 expense
28914 2290 130 2022-07-31 22:55:06+00 71 71 0 0 1 2022-09-27 14:46:46.195+00 2022-12-08 17:45:13.258+00 870 177 870 DES-028914 SP-055 - km 250 - Oeste - Santos 5386272 DES-028914 expense
28967 2290 113 2022-07-31 21:13:16+00 41.6 41.6 0 0 1 2022-09-27 14:48:43.27+00 2022-12-08 17:45:33.671+00 870 177 870 DES-028967 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-028967 expense
28965 2290 1474 2022-07-31 17:34:59+00 75 75 0 0 1 2022-09-27 14:48:39.592+00 2022-12-08 17:47:21.912+00 870 177 870 DES-028965 SP-310 - km 346+404 - Norte - Fernando Prestes 5386272 DES-028965 expense
28951 2290 1479 2022-07-31 15:19:16+00 46.2 46.2 0 0 1 2022-09-27 14:48:10.035+00 2022-12-08 17:48:52.812+00 870 177 870 DES-028951 BR-153 - km 183+800 - NORTE - Lins 5386272 DES-028951 expense
28971 2290 130 2022-07-31 19:49:27+00 181.2 181.2 0 0 1 2022-09-27 14:48:48.187+00 2022-12-08 17:45:57.628+00 870 177 870 DES-028971 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-028971 expense