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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
89 8240 598 2021-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:27.092+00 2022-08-29 15:27:27.098+00 276 276 32763145-18 PLANO OURO DES-008240 expense
89 8241 598 2021-07-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:27.31+00 2022-08-29 15:27:27.316+00 276 276 32763145-19 PLANO OURO DES-008241 expense
434184 2023-11-21 13:23:00+00 3.18 3.18 2023-11-21 13:37:26.911+00 2023-11-21 13:37:26.931+00 1767 1767 SAI-434184 stock_exit
11825 2290 331 2022-08-24 19:32:00+00 95.4 95.4 0 0 1 2022-09-20 17:41:48.02+00 2022-09-20 17:41:48.026+00 514 514 24/08/2022 16:32-EIL3H43 SP-348 - km 39+047 - Norte - Franco da Rocha DES-011825 expense
11826 2290 331 2022-08-24 20:10:00+00 94.5 94.5 0 0 1 2022-09-20 17:41:49.009+00 2022-09-20 17:41:49.014+00 514 514 24/08/2022 17:10-EIL3H43 SP-348 - km 77+430 - Norte - Itupeva DES-011826 expense
11827 2290 331 2022-08-24 20:43:00+00 83.7 83.7 0 0 1 2022-09-20 17:41:50.079+00 2022-09-20 17:41:50.084+00 514 514 24/08/2022 17:43-EIL3H43 SP-330 - km 118.000 - Norte - Nova Odessa DES-011827 expense
108155 2 2022-11-04 12:27:58+00 13.2 13.2 2022-11-04 12:29:10.271+00 2022-11-04 12:29:10.28+00 40 40 SAI-108155 stock_exit
38716 2290 165 2022-08-12 09:56:24+00 15.6 15.6 0 0 1 2022-09-29 13:28:05.852+00 2022-11-22 14:11:19.276+00 870 77 870 DES-038716 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-038716 expense
107937 2 2022-11-01 16:32:45+00 28.499277398635087 28.499277398635087 2022-11-01 16:34:34.095+00 2022-11-01 16:35:15.696+00 40 1 40 SERRALHERIA SAI-107937 stock_exit
88581 2290 331 2022-06-30 01:03:11+00 35.1 35.1 0 0 1 2022-10-24 20:13:49.873+00 2022-11-29 20:26:31.73+00 870 77 870 DES-088581 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-088581 expense