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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
26692 2290 1478 2022-08-28 20:54:34+00 49 49 0 0 1 2022-09-27 13:15:12.556+00 2022-11-29 21:56:33.685+00 376 77 376 DES-026692 SP-340 - km 254+690 - Norte - Casa Branca 5466807 DES-026692 expense
112101 2290 2022-10-04 16:54:10+00 49.78 49.78 0 0 1 2022-11-07 20:23:41.319+00 2022-12-06 00:43:14.871+00 870 177 870 DES-112101 BR 153 - km 182 - NORTE - CAMPINORTE 5626733 DES-112101 expense
147756 2290 2022-11-17 09:28:50+00 73.62 73.62 0 0 1 2022-12-13 13:55:13.732+00 2022-12-13 13:55:13.739+00 870 870 17/11/2022 06:28-EYP3339-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-147756 expense
191865 1 2023-01-31 14:35:17+00 367.75 367.75 2023-01-31 14:37:32.647+00 2023-01-31 14:37:32.79+00 40 40 SAI-191865 stock_exit
279258 2423 2023-03-31 03:00:00+00 1.4 1.4 0 0 1 2023-05-02 15:46:05.707+00 2023-05-02 15:46:05.713+00 276 276 Rastreador/Mensalidade-JBA7A14-6502664-1461 6502664-1461 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279258 expense
112136 2290 2022-10-04 11:54:53+00 11.7 11.7 0 0 1 2022-11-07 20:32:54.774+00 2022-12-06 00:46:58.218+00 870 177 870 DES-112136 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5626733 DES-112136 expense
112154 2290 2022-10-04 12:24:58+00 63 63 0 0 1 2022-11-07 20:33:38.793+00 2022-12-06 00:46:43.074+00 870 177 870 DES-112154 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112154 expense
112158 2290 2022-10-04 11:45:54+00 2.5 2.5 0 0 1 2022-11-07 20:33:46.321+00 2022-12-06 00:47:03.648+00 870 177 870 DES-112158 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-112158 expense
112149 2290 2022-10-04 12:24:31+00 63 63 0 0 1 2022-11-07 20:33:28.702+00 2022-12-06 00:46:43.971+00 870 177 870 DES-112149 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112149 expense
112145 2290 2022-10-04 12:16:40+00 15 15 0 0 1 2022-11-07 20:33:20.524+00 2022-12-06 00:46:49.319+00 870 177 870 DES-112145 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112145 expense