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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
51667 2290 112 2022-09-10 17:57:24+00 60.9 60.9 0 0 1 2022-09-30 13:59:44.988+00 2022-12-08 12:53:40.802+00 870 177 870 DES-051667 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051667 expense
51820 2290 143 2022-09-10 17:10:16+00 63.93 63.93 0 0 1 2022-09-30 14:02:32.608+00 2022-12-08 12:54:59.836+00 870 177 870 DES-051820 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051820 expense
51798 2290 107 2022-09-10 17:21:41+00 43.5 43.5 0 0 1 2022-09-30 14:02:09.739+00 2022-12-08 12:54:48.131+00 870 177 870 DES-051798 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051798 expense
51815 2290 106 2022-09-10 15:13:58+00 73.62 73.62 0 0 1 2022-09-30 14:02:27.887+00 2022-12-08 12:58:05.567+00 870 177 870 DES-051815 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051815 expense
51828 2290 145 2022-09-10 13:02:08+00 43.5 43.5 0 0 1 2022-09-30 14:02:44.773+00 2022-12-08 13:56:09.112+00 870 177 870 DES-051828 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051828 expense
0002-11-30 03:05:04+00 276631 1892 2023-02-18 03:00:00+00 195.23 195.23 0 0 1 2023-04-24 14:19:58.852+00 2023-04-24 14:19:58.859+00 1172 1172 C780190162 C780190162 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-276631 expense
434436 3331 2023-11-11 12:55:00+00 28.799999999999997 28.799999999999997 2023-11-21 16:27:26+00 2023-11-21 16:28:03.923+00 1833 1 1833 SAI-434436 stock_exit
51839 2290 192 2022-09-10 18:40:29+00 32.4 32.4 0 0 1 2022-09-30 14:03:04.832+00 2022-12-08 12:52:46.376+00 870 177 870 DES-051839 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051839 expense
51713 2290 1476 2022-09-10 12:59:51+00 56.7 56.7 0 0 1 2022-09-30 14:00:33.743+00 2022-12-08 13:56:10.218+00 870 177 870 DES-051713 SP-300 - km 367+767 - Leste - Avai 5558134 DES-051713 expense
87739 2290 131 2022-06-28 21:20:18+00 37 37 0 0 1 2022-10-24 19:25:43.381+00 2022-11-29 20:46:05.604+00 870 77 870 DES-087739 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-087739 expense