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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
88662 2290 110 2022-06-30 08:10:37+00 63 63 0 0 1 2022-10-24 20:33:28.04+00 2022-11-29 20:25:39.117+00 870 77 870 DES-088662 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088662 expense
36192 2290 2022-08-07 19:46:13+00 271.8 271.8 0 0 1 2022-09-29 12:32:07.524+00 2022-11-22 15:52:21.546+00 870 77 870 DES-036192 RNG4D02 5386272 DES-036192 expense
131042 2 2022-11-11 13:28:51+00 269.25 269.25 2022-11-11 13:30:41.654+00 2022-11-11 13:30:41.751+00 40 40 LAVA JATO SAI-131042 stock_exit
131199 2 2022-11-12 13:39:58+00 18.479999999999997 18.479999999999997 2022-11-12 13:42:25.323+00 2022-11-12 13:43:13.996+00 40 1 40 SAI-131199 stock_exit
131364 2 2022-11-14 17:07:38+00 10 10 2022-11-14 17:09:12.275+00 2022-11-14 17:09:12.286+00 40 40 SAI-131364 stock_exit
33784 2290 173 2022-08-04 23:51:34+00 120.8 120.8 0 0 1 2022-09-29 11:39:37.89+00 2022-11-22 16:48:47.306+00 870 77 870 DES-033784 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033784 expense
131426 2 2022-11-15 11:30:09+00 6.526315789473684 6.526315789473684 2022-11-15 11:30:43.755+00 2022-11-15 11:31:22.93+00 40 1 40 SAI-131426 stock_exit
32108 2290 188 2022-08-03 16:16:25+00 37.2 37.2 0 0 1 2022-09-29 11:09:31.214+00 2022-11-24 14:37:01.589+00 870 1403 870 DES-032108 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-032108 expense
14636 2290 150 2022-08-24 22:27:00+00 27.9 27.9 0 0 1 2022-09-20 18:59:23.153+00 2022-09-20 18:59:23.168+00 514 514 24/08/2022 19:27-JAT2G64 SP-330 - km 118.000 - Norte - Nova Odessa DES-014636 expense
14639 2290 150 2022-08-25 08:35:00+00 16.91 16.91 0 0 1 2022-09-20 18:59:27.284+00 2022-09-20 18:59:27.295+00 514 514 25/08/2022 05:35-JAT2G64 SP-310 - km 216+800 - Norte - Itirapina DES-014639 expense