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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
88466 2290 282 2022-06-29 19:32:28+00 66.6 66.6 0 0 1 2022-10-24 20:08:13.682+00 2022-11-29 20:30:41.599+00 870 77 870 DES-088466 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-088466 expense
97350 2290 285 2022-07-14 01:34:17+00 78.3 78.3 0 0 1 2022-10-25 15:41:14.425+00 2022-12-09 14:03:32.947+00 870 177 870 DES-097350 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097350 expense
130509 2 2022-11-10 14:19:15+00 69.48 69.48 2022-11-10 14:20:58.927+00 2022-11-10 14:20:59.048+00 40 40 ONIBUS SAI-130509 stock_exit
278412 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:23:24.627+00 2023-05-02 15:23:24.633+00 276 276 Rastreador/Mensalidade-ITE1600-6502664-437 6502664-437 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278412 expense
47301 2290 178 2022-09-05 12:22:03+00 23.4 23.4 0 0 1 2022-09-30 12:23:35.568+00 2022-12-08 14:57:43.814+00 870 177 870 DES-047301 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047301 expense
94559 2290 152 2022-07-07 12:33:09+00 31.8 31.8 0 0 1 2022-10-25 14:33:19.787+00 2022-12-09 12:34:17.218+00 870 177 870 DES-094559 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-094559 expense
94558 2290 173 2022-07-07 13:13:43+00 15 15 0 0 1 2022-10-25 14:33:15.257+00 2022-12-09 12:33:25.301+00 870 177 870 DES-094558 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094558 expense
94575 2290 186 2022-07-07 13:07:30+00 76.76 76.76 0 0 1 2022-10-25 14:33:48.121+00 2022-12-09 12:33:35.847+00 870 177 870 DES-094575 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-094575 expense
94562 2290 186 2022-07-07 12:15:32+00 32.4 32.4 0 0 1 2022-10-25 14:33:24.901+00 2022-12-09 12:34:39.672+00 870 177 870 DES-094562 BR-050 - km 198+060 - SUL - Delta 5246234 DES-094562 expense
97397 2290 160 2022-07-07 19:56:20+00 151 151 0 0 1 2022-10-25 15:42:13.753+00 2022-12-09 13:49:54.975+00 870 177 870 DES-097397 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-097397 expense