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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
100118 2290 2022-07-14 10:46:33+00 63.6 63.6 0 0 1 2022-10-25 16:54:44.106+00 2022-12-09 14:00:22.655+00 870 177 870 DES-100118 PRV1789 5294728 DES-100118 expense
47890 2290 176 2022-09-01 14:34:11+00 15 15 0 0 1 2022-09-30 12:40:19.41+00 2022-12-08 17:38:34.495+00 870 177 870 DES-047890 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047890 expense
100376 2290 2022-07-08 08:43:44+00 168.3 168.3 0 0 1 2022-10-25 16:59:40.496+00 2022-12-09 13:40:53.808+00 870 177 870 DES-100376 PRV1689 5294728 DES-100376 expense
131442 2 2022-11-15 16:22:56+00 28 28 2022-11-15 16:23:26.918+00 2022-11-15 16:23:26.928+00 40 40 SAI-131442 stock_exit
100416 2290 2022-06-26 09:57:29+00 22.5 22.5 0 0 1 2022-10-25 17:00:16.336+00 2022-11-29 20:58:12.473+00 870 77 870 DES-100416 RNG4D08 5294728 DES-100416 expense
326415 5 604 2023-06-23 15:17:00+00 396 396 0 2023-06-23 17:25:43.281+00 2023-06-23 17:25:43.318+00 37 37 DES-326415 expense
326566 1 6628 2023-06-23 12:00:00+00 9600 9600 0 2023-06-26 12:22:35.536+00 2023-06-26 12:22:35.549+00 111 111 DES-326566 expense
326599 2 2023-06-30 20:02:00+00 230.72521102127303 230.72521102127303 2023-06-26 12:57:29.959+00 2023-06-30 14:24:14.837+00 40 1 40 SAI-326599 stock_exit
100246 2290 2022-07-13 06:37:06+00 85.2 85.2 0 0 1 2022-10-25 16:57:18.035+00 2022-12-09 14:27:23.633+00 870 177 870 DES-100246 RNG4D08 5294728 DES-100246 expense
100258 2290 210 2022-07-13 15:23:01+00 47.21 47.21 0 0 1 2022-10-25 16:57:26.951+00 2022-12-09 14:17:47.862+00 870 177 870 DES-100258 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100258 expense