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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
93539 2290 126 2022-07-07 16:28:22+00 31.8 31.8 0 0 1 2022-10-25 13:41:22.816+00 2022-12-09 12:30:29.768+00 870 177 870 DES-093539 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-093539 expense
93543 2290 180 2022-07-07 15:33:09+00 31.8 31.8 0 0 1 2022-10-25 13:41:36.503+00 2022-12-09 12:30:47.779+00 870 177 870 DES-093543 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-093543 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86141 1422 114 2022-09-16 12:45:35+00 151 151 0 0 1 2022-10-24 17:46:51.592+00 2022-11-29 21:08:33.445+00 870 77 870 DES-086141 221675142381710 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22167514238 DES-086141 expense
93511 2290 133 2022-07-07 14:56:17+00 63.08 63.08 0 0 1 2022-10-25 13:40:07.22+00 2022-12-09 12:31:22.094+00 870 177 870 DES-093511 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093511 expense
93541 2290 154 2022-06-20 16:39:17+00 12.5 12.5 0 0 1 2022-10-25 13:41:31.24+00 2022-11-29 20:58:44.291+00 870 77 870 DES-093541 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093541 expense
131376 2 2022-11-14 19:44:36+00 90 90 2022-11-14 19:45:14.362+00 2022-11-14 19:45:14.385+00 40 40 BORRACHARIA SAI-131376 stock_exit
86142 2290 1017 2022-09-27 22:22:48+00 115.14 115.14 0 0 1 2022-10-24 17:46:53.305+00 2022-12-06 02:11:08.895+00 870 177 870 DES-086142 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-086142 expense
55543 2290 194 2022-09-08 15:50:29+00 90.6 90.6 0 0 1 2022-09-30 16:01:59.339+00 2022-12-08 14:18:02.852+00 870 177 870 DES-055543 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-055543 expense
55692 2290 325 2022-09-08 15:49:41+00 81 81 0 0 1 2022-09-30 16:03:17.324+00 2022-12-08 14:18:04.776+00 870 177 870 DES-055692 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055692 expense
55587 2290 217 2022-09-08 15:49:00+00 15.6 15.6 0 0 1 2022-09-30 16:02:22.383+00 2022-12-08 14:18:05.784+00 870 177 870 DES-055587 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055587 expense