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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
87206 2290 245 2022-06-28 11:41:39+00 4.9 4.9 0 0 1 2022-10-24 18:55:04.26+00 2022-11-29 20:55:31.249+00 870 77 870 DES-087206 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-087206 expense
88994 2290 1481 2022-06-30 16:10:26+00 75 75 0 0 1 2022-10-24 20:47:21.101+00 2022-11-29 20:19:24.511+00 870 77 870 DES-088994 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-088994 expense
90708 2290 2022-06-28 11:36:08+00 70.77 70.77 0 0 1 2022-10-25 11:31:06.104+00 2022-11-29 20:55:33.879+00 870 77 870 DES-090708 RNN8A17 5246234 DES-090708 expense
53375 2290 321 2022-09-12 16:17:29+00 113.6 113.6 0 0 1 2022-09-30 14:36:54.582+00 2022-12-08 12:30:08.913+00 870 177 870 DES-053375 SP-055 - km 250 - Oeste - Santos 5558134 DES-053375 expense
441203 2023-12-09 12:27:00+00 78.96 78.96 2023-12-11 11:26:19.461+00 2023-12-11 11:26:19.478+00 1767 1767 SAI-441203 stock_exit
53433 2290 130 2022-09-12 15:23:32+00 16 16 0 0 1 2022-09-30 14:38:10.288+00 2022-12-08 12:30:38.802+00 870 177 870 DES-053433 SP-070 - km 57 - Oeste - Guararema 5558134 DES-053433 expense
53418 2290 106 2022-09-11 08:55:58+00 51.8 51.8 0 0 1 2022-09-30 14:37:49.747+00 2022-12-08 12:46:16.46+00 870 177 870 DES-053418 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053418 expense
53434 2290 1482 2022-09-12 16:14:40+00 94.5 94.5 0 0 1 2022-09-30 14:38:11.541+00 2022-12-08 12:30:12.69+00 870 177 870 DES-053434 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053434 expense
53395 2290 130 2022-09-12 15:04:53+00 23.56 23.56 0 0 1 2022-09-30 14:37:20.128+00 2022-12-08 12:30:55.781+00 870 177 870 DES-053395 BR 116 - km 165 - SUL - JACAREI 5558134 DES-053395 expense
53397 2290 198 2022-09-12 16:20:26+00 71 71 0 0 1 2022-09-30 14:37:22.654+00 2022-12-08 12:30:02.027+00 870 177 870 DES-053397 SP-055 - km 250 - Oeste - Santos 5558134 DES-053397 expense