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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
101295 2290 104 2022-07-14 21:42:39+00 22.5 22.5 0 0 1 2022-10-25 17:39:14.219+00 2022-12-08 20:30:37.213+00 870 177 870 DES-101295 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101295 expense
265312 2 2023-04-06 16:50:00+00 258.3084812623274 258.3084812623274 2023-04-06 17:07:58.278+00 2023-04-06 17:08:46.89+00 40 1 40 SAI-265312 stock_exit
101282 2290 1480 2022-07-14 19:31:05+00 95.4 95.4 0 0 1 2022-10-25 17:38:43.878+00 2022-12-08 20:32:55.574+00 870 177 870 DES-101282 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101282 expense
141383 2290 2022-11-06 20:28:13+00 27 27 0 0 1 2022-12-12 20:31:25.937+00 2022-12-12 20:31:25.942+00 870 870 06/11/2022 17:28-JBB0J65-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-141383 expense
44670 2290 120 2022-08-31 23:24:09+00 21 21 0 0 1 2022-09-30 11:15:34.696+00 2022-11-29 21:18:45.918+00 870 77 870 DES-044670 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-044670 expense
46028 2290 1017 2022-08-31 23:15:57+00 11.7 11.7 0 0 1 2022-09-30 11:48:33.841+00 2022-11-29 21:18:48.001+00 870 77 870 DES-046028 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5509943 DES-046028 expense
48459 2290 2022-08-31 22:46:01+00 271.8 271.8 0 0 1 2022-09-30 12:57:34.721+00 2022-11-29 21:19:05.718+00 870 77 870 DES-048459 PRV1799 5509943 DES-048459 expense
141385 2290 2022-11-07 17:55:05+00 12.5 12.5 0 0 1 2022-12-12 20:31:28.061+00 2022-12-12 20:31:28.068+00 870 870 07/11/2022 14:55-FCD2513-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-141385 expense
278588 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:28:33.688+00 2023-05-02 15:28:33.691+00 276 276 Rastreador/Mensalidade-IYZ2300-6502664-680 6502664-680 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278588 expense
278593 2423 2023-03-31 03:00:00+00 16.17 16.17 0 0 1 2023-05-02 15:28:40.491+00 2023-05-02 15:28:40.497+00 276 276 Rastreador/Mensalidade-IZP4440-6502664-685 6502664-685 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278593 expense