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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
84611 2290 194 2022-09-24 16:37:24+00 53 53 0 0 1 2022-10-24 17:09:06.961+00 2022-12-06 02:37:48.874+00 870 177 870 DES-084611 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-084611 expense
55053 2290 2022-09-09 12:03:55+00 90.9 90.9 0 0 1 2022-09-30 15:57:15.263+00 2022-12-08 14:09:46.772+00 870 177 870 DES-055053 RNN8A17 5558134 DES-055053 expense
54458 2290 322 2022-09-09 12:03:18+00 54 54 0 0 1 2022-09-30 14:58:35.489+00 2022-12-08 14:09:47.712+00 870 177 870 DES-054458 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-054458 expense
51153 2290 108 2022-09-09 11:36:49+00 55 55 0 0 1 2022-09-30 13:52:15.2+00 2022-12-08 14:10:12.659+00 870 177 870 DES-051153 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051153 expense
51199 2290 242 2022-09-09 11:31:57+00 2.5 2.5 0 0 1 2022-09-30 13:52:50.006+00 2022-12-08 14:10:15.284+00 870 177 870 DES-051199 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051199 expense
236724 2 2023-03-23 11:14:05.98+00 85.21408394668788 85.21408394668788 2023-03-23 13:29:49.046+00 2023-03-23 13:30:28.08+00 40 1 40 SAI-236724 stock_exit
236937 1 922 2023-02-20 14:00:00+00 310 310 0 2023-03-24 14:04:46.445+00 2023-03-24 14:04:46.486+00 38 38 DES-236937 expense
236982 2 2023-03-24 13:48:39.484+00 0.9930837398204696 0.9930837398204696 2023-03-24 17:53:57.189+00 2023-03-24 17:54:54.695+00 40 1 40 SAI-236982 stock_exit
51267 2290 182 2022-09-09 12:08:50+00 23.56 23.56 0 0 1 2022-09-30 13:53:50.005+00 2022-12-08 14:09:43.274+00 870 177 870 DES-051267 BR 116 - km 165 - SUL - JACAREI 5558134 DES-051267 expense
55472 2290 2022-09-09 12:05:01+00 63 63 0 0 1 2022-09-30 16:01:18.074+00 2022-12-08 14:09:44.176+00 870 177 870 DES-055472 PRV1809 5558134 DES-055472 expense