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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
99366 2290 2022-07-09 15:15:54+00 40.8 40.8 0 0 1 2022-10-25 16:41:15.591+00 2022-12-09 15:09:34.425+00 870 177 870 DES-099366 RNG4D09 5294728 DES-099366 expense
99406 2290 2022-07-09 16:53:15+00 20 20 0 0 1 2022-10-25 16:41:47.508+00 2022-12-09 15:07:42.92+00 870 177 870 DES-099406 RNG4D02 5294728 DES-099406 expense
99139 2290 186 2022-07-09 15:05:42+00 85.2 85.2 0 0 1 2022-10-25 16:36:59.107+00 2022-12-09 15:09:43.3+00 870 177 870 DES-099139 SP-055 - km 250 - Oeste - Santos 5294728 DES-099139 expense
189916 94 2023-01-20 14:42:48+00 133.05 133.05 2023-01-20 14:44:22.88+00 2023-01-20 14:44:22.896+00 40 40 SAI-189916 stock_exit
236643 1 593 2023-01-19 13:00:00+00 240 240 0 2023-03-22 17:52:20.385+00 2023-03-22 17:52:20.405+00 38 38 DES-236643 expense
190170 2 2023-01-23 14:06:17+00 392.88310463121786 392.88310463121786 2023-01-23 14:14:14.093+00 2023-01-23 14:16:11.442+00 40 1 40 SAI-190170 stock_exit
237480 974 2023-03-06 13:30:00+00 75 75 2023-03-27 18:22:17.38+00 2023-03-27 18:22:17.44+00 37 37 SAI-237480 stock_exit
237805 1 593 2023-03-27 18:00:00+00 120 120 0 2023-03-28 19:38:47.485+00 2023-03-28 19:38:47.515+00 38 38 DES-237805 expense
237897 2 2023-03-27 12:40:00+00 3.1904761904761907 3.1904761904761907 2023-03-29 14:06:24.484+00 2023-03-29 14:07:07.257+00 40 1 40 SAI-237897 stock_exit
99128 2290 1483 2022-07-09 16:54:45+00 271.8 271.8 0 0 1 2022-10-25 16:36:32.697+00 2022-12-09 15:07:40.976+00 870 177 870 DES-099128 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099128 expense