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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
17056 2290 165 2022-08-19 10:46:00+00 23.4 23.4 0 0 1 2022-09-20 20:10:42.449+00 2022-09-20 20:10:42.464+00 514 514 19/08/2022 07:46-JBB5I97 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017056 expense
17062 2290 165 2022-08-20 08:51:00+00 23.56 23.56 0 0 1 2022-09-20 20:10:49.913+00 2022-09-20 20:10:49.924+00 514 514 20/08/2022 05:51-JBB5I97 BR 116 - km 165 - NORTE - JACAREI DES-017062 expense
91450 2290 217 2022-07-03 21:32:16+00 31.5 31.5 0 0 1 2022-10-25 11:46:18.368+00 2022-12-09 11:37:04.727+00 870 177 870 DES-091450 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-091450 expense
33739 2290 184 2022-08-04 21:15:56+00 42 42 0 0 1 2022-09-29 11:38:55.062+00 2022-11-22 16:53:10.944+00 870 77 870 DES-033739 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033739 expense
88616 2290 164 2022-06-30 09:53:03+00 63.6 63.6 0 0 1 2022-10-24 20:18:31.414+00 2022-11-29 20:25:04.828+00 870 77 870 DES-088616 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088616 expense
12129 2290 105 2022-08-27 13:15:00+00 35.7 35.7 0 0 1 2022-09-20 17:50:14.293+00 2022-11-29 22:24:59.929+00 514 77 514 DES-012129 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012129 expense
9605 2 2022-09-05 11:16:51+00 179.5 179.5 2022-09-05 11:18:04.594+00 2022-09-05 11:18:04.616+00 40 40 lava jato SAI-009605 stock_exit
65442 70 171 2022-04-01 15:47:42+00 0 0 0 0 1 2022-10-03 15:53:03.99+00 2022-10-03 15:53:03.995+00 43 43 01/04/2022 12:47-Diesel S10-586 DES-065442 expense
91448 2290 181 2022-07-03 22:25:38+00 52.53 52.53 0 0 1 2022-10-25 11:46:16.267+00 2022-12-09 11:36:48.953+00 870 177 870 DES-091448 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-091448 expense
12130 2290 105 2022-08-27 11:42:00+00 51.8 51.8 0 0 1 2022-09-20 17:50:16.212+00 2022-11-29 22:28:18.742+00 514 77 514 DES-012130 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012130 expense