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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
99610 2290 2022-07-11 03:22:24+00 42 42 0 0 1 2022-10-25 16:45:31.453+00 2022-12-09 14:51:16.133+00 870 177 870 DES-099610 PRV1679 5294728 DES-099610 expense
99629 2290 2022-07-11 09:37:26+00 22.5 22.5 0 0 1 2022-10-25 16:45:53.104+00 2022-12-09 14:50:41.694+00 870 177 870 DES-099629 PRV1789 5294728 DES-099629 expense
99401 2290 61 2022-07-12 15:09:05+00 42.4 42.4 0 0 1 2022-10-25 16:41:43.698+00 2022-12-09 14:38:08.463+00 870 177 870 DES-099401 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-099401 expense
99715 2290 195 2022-07-12 21:26:16+00 16.91 16.91 0 0 1 2022-10-25 16:47:25.703+00 2022-12-09 14:31:37.717+00 870 177 870 DES-099715 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-099715 expense
99681 2290 185 2022-07-12 16:36:51+00 85.2 85.2 0 0 1 2022-10-25 16:46:42.206+00 2022-12-09 14:36:59.327+00 870 177 870 DES-099681 SP-055 - km 250 - Oeste - Santos 5294728 DES-099681 expense
50456 2290 211 2022-09-03 13:15:27+00 181.2 181.2 0 0 1 2022-09-30 13:33:21.13+00 2022-12-08 15:10:46.788+00 870 177 870 DES-050456 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050456 expense
50452 2290 211 2022-09-03 13:10:05+00 23.4 23.4 0 0 1 2022-09-30 13:33:15.695+00 2022-12-08 15:10:47.878+00 870 177 870 DES-050452 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050452 expense
278435 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:24:16.902+00 2023-05-02 15:24:16.908+00 276 276 Rastreador/Mensalidade-IVI6272-6502664-487 6502664-487 LOCACAO SENSOR PORTA CARONA DES-278435 expense
320041 2 2023-05-29 19:06:00+00 162.54 162.54 2023-05-29 19:54:16.576+00 2023-05-29 19:54:16.587+00 40 40 SAI-320041 stock_exit
326036 5 708 2023-06-20 15:10:00+00 100 100 0 2023-06-22 13:42:42.744+00 2023-06-22 13:42:42.757+00 37 37 DES-326036 expense