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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
146527 2290 2022-11-14 19:02:54+00 42 42 0 0 1 2022-12-13 13:14:46.776+00 2022-12-13 13:14:46.78+00 870 870 14/11/2022 16:02-JBB3A26-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146527 expense
265692 2 2023-04-11 11:15:00+00 230 230 2023-04-10 14:28:17.008+00 2023-04-10 14:28:17.036+00 40 40 SAI-265692 stock_exit
268285 2 2023-04-10 11:15:40.595+00 0 0 2023-04-10 18:40:09.78+00 2023-04-10 18:40:53.177+00 40 1 40 SAI-268285 stock_exit
146521 2290 2022-11-12 21:54:19+00 37 37 0 0 1 2022-12-13 13:14:38.948+00 2022-12-13 13:14:38.956+00 870 870 12/11/2022 18:54-JAT2C90-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146521 expense
108757 2290 2022-09-26 18:53:00+00 54 54 0 0 1 2022-11-07 18:56:38.515+00 2022-12-06 02:25:50.822+00 870 177 870 DES-108757 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-108757 expense
108775 2290 2022-09-28 12:32:51+00 35 35 0 0 1 2022-11-07 18:57:03.928+00 2022-12-06 02:06:59.74+00 870 177 870 DES-108775 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108775 expense
108822 2290 2022-09-28 12:27:29+00 31.2 31.2 0 0 1 2022-11-07 18:58:06.656+00 2022-12-06 02:07:03.304+00 870 177 870 DES-108822 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-108822 expense
108754 2290 2022-09-26 18:50:49+00 63 63 0 0 1 2022-11-07 18:56:34.127+00 2022-12-06 02:25:52.481+00 870 177 870 DES-108754 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-108754 expense
108766 2290 2022-09-28 12:14:02+00 14.7 14.7 0 0 1 2022-11-07 18:56:53.754+00 2022-12-06 02:07:17.785+00 870 177 870 DES-108766 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-108766 expense
108842 2290 2022-09-28 13:42:01+00 43.5 43.5 0 0 1 2022-11-07 18:58:37.778+00 2022-12-06 02:06:15.188+00 870 177 870 DES-108842 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-108842 expense