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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
54526 2290 148 2022-09-09 23:21:55+00 12.5 12.5 0 0 1 2022-09-30 14:59:59.464+00 2022-12-08 14:02:59.336+00 870 177 870 DES-054526 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054526 expense
95783 2290 2022-07-07 23:46:34+00 86.4 86.4 0 0 1 2022-10-25 15:04:16.644+00 2022-12-09 13:44:07.558+00 870 177 870 DES-095783 PRV1699 5246234 DES-095783 expense
284687 2 2023-03-12 12:21:00+00 420 420 2023-05-12 17:20:35.667+00 2023-05-12 17:22:24.848+00 40 1 40 serralheria SAI-284687 stock_exit
284686 2 2023-04-15 12:21:00+00 480 480 2023-05-12 17:18:57.104+00 2023-05-12 17:22:25.88+00 40 1 40 serralheria SAI-284686 stock_exit
83740 2290 203 2022-09-26 20:47:25+00 53 53 0 0 1 2022-10-24 16:40:03.757+00 2022-12-06 02:24:34.348+00 870 177 870 DES-083740 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083740 expense
83733 2290 197 2022-09-21 22:17:04+00 46.2 46.2 0 0 1 2022-10-24 16:39:54.41+00 2022-12-07 19:37:44.849+00 870 177 870 DES-083733 BR-153 - km 35+800 - SUL - Onda Verde 5593777 DES-083733 expense
83717 2290 146 2022-09-22 11:17:36+00 46.2 46.2 0 0 1 2022-10-24 16:39:16.494+00 2022-12-07 19:32:37.157+00 870 177 870 DES-083717 BR-153 - km 98+500 - SUL - Jose Bonifacio 5593777 DES-083717 expense
83726 2290 240 2022-09-26 20:09:39+00 7.8 7.8 0 0 1 2022-10-24 16:39:32.262+00 2022-12-06 02:25:08.138+00 870 177 870 DES-083726 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083726 expense
83754 2290 194 2022-09-26 19:48:45+00 15.6 15.6 0 0 1 2022-10-24 16:40:26.271+00 2022-12-06 02:25:20.096+00 870 177 870 DES-083754 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-083754 expense
83725 2290 162 2022-09-26 20:00:46+00 12.5 12.5 0 0 1 2022-10-24 16:39:29.391+00 2022-12-06 02:25:13.688+00 870 177 870 DES-083725 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083725 expense