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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
87849 2290 330 2022-06-29 08:42:54+00 95.4 95.4 0 0 1 2022-10-24 19:31:37.048+00 2022-11-29 20:42:12.161+00 870 77 870 DES-087849 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087849 expense
87855 2290 325 2022-06-29 08:10:59+00 94.5 94.5 0 0 1 2022-10-24 19:31:57.887+00 2022-11-29 20:42:19.583+00 870 77 870 DES-087855 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087855 expense
49706 2290 164 2022-09-07 12:34:27+00 63 63 0 0 1 2022-09-30 13:16:53.636+00 2022-12-08 14:31:03.858+00 870 177 870 DES-049706 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-049706 expense
88266 2 2022-10-24 19:55:58+00 85.24 85.24 2022-10-24 19:57:30.243+00 2022-10-24 19:57:30.259+00 40 40 SAI-088266 stock_exit
94157 2290 131 2022-07-06 17:21:50+00 31.2 31.2 0 0 1 2022-10-25 14:09:36.928+00 2022-12-09 12:45:41.128+00 870 177 870 DES-094157 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-094157 expense
140402 2290 2022-11-05 10:27:17+00 63.6 63.6 0 0 1 2022-12-12 20:06:51.595+00 2022-12-12 20:06:51.608+00 870 870 05/11/2022 07:27-JAQ5C10-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140402 expense
94156 2290 178 2022-07-06 17:57:41+00 76.76 76.76 0 0 1 2022-10-25 14:09:32.721+00 2022-12-09 12:45:07.526+00 870 177 870 DES-094156 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094156 expense
94159 2290 203 2022-07-06 17:57:38+00 63.93 63.93 0 0 1 2022-10-25 14:09:44.538+00 2022-12-09 12:45:09.077+00 870 177 870 DES-094159 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094159 expense
140403 2290 2022-11-05 10:28:03+00 42.4 42.4 0 0 1 2022-12-12 20:06:52.913+00 2022-12-12 20:06:52.92+00 870 870 05/11/2022 07:28-JBA5G09-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140403 expense
87909 2290 211 2022-06-29 10:58:21+00 42 42 0 0 1 2022-10-24 19:35:11.731+00 2022-11-29 20:40:30.894+00 870 77 870 DES-087909 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-087909 expense