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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
189062 2 2023-01-16 11:59:25+00 48.168771043771045 48.168771043771045 2023-01-16 12:01:19.242+00 2023-01-16 12:02:02.813+00 40 1 40 SAI-189062 stock_exit
236345 5 490 2023-02-21 13:00:00+00 405 405 0 2023-03-21 20:06:34.48+00 2023-03-21 20:06:34.521+00 37 37 DES-236345 expense
81617 2290 205 2022-09-20 19:26:11+00 10 10 0 0 1 2022-10-24 15:47:38.348+00 2022-12-07 20:00:53.413+00 870 177 870 DES-081617 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-081617 expense
81616 2290 121 2022-09-20 19:56:57+00 63.6 63.6 0 0 1 2022-10-24 15:47:36.944+00 2022-12-07 20:00:05.365+00 870 177 870 DES-081616 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081616 expense
81642 2290 243 2022-09-20 19:54:14+00 3.9 3.9 0 0 1 2022-10-24 15:48:21.277+00 2022-12-07 20:00:09.469+00 870 177 870 DES-081642 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081642 expense
81640 2290 337 2022-09-20 19:22:51+00 11.7 11.7 0 0 1 2022-10-24 15:48:18.819+00 2022-12-07 20:00:56.976+00 870 177 870 DES-081640 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081640 expense
81604 2290 1481 2022-09-20 19:34:29+00 95.4 95.4 0 0 1 2022-10-24 15:47:04.466+00 2022-12-07 20:00:37.895+00 870 177 870 DES-081604 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081604 expense
53156 2290 161 2022-09-10 09:24:53+00 63.6 63.6 0 0 1 2022-09-30 14:31:26.452+00 2022-12-08 13:59:48.538+00 870 177 870 DES-053156 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053156 expense
81635 2290 331 2022-09-20 19:20:06+00 51.8 51.8 0 0 1 2022-10-24 15:48:12.48+00 2022-12-07 20:00:59.23+00 870 177 870 DES-081635 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081635 expense
81627 2290 164 2022-09-20 16:17:10+00 25.5 25.5 0 0 1 2022-10-24 15:48:00.016+00 2022-12-07 20:05:51.457+00 870 177 870 DES-081627 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-081627 expense