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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
92992 2290 210 2022-07-06 20:25:28+00 55.8 55.8 0 0 1 2022-10-25 13:00:19.576+00 2022-12-09 12:42:48.546+00 870 177 870 DES-092992 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092992 expense
81442 2290 182 2022-09-20 17:25:27+00 15.6 15.6 0 0 1 2022-10-24 15:42:42.492+00 2022-12-07 20:04:12.771+00 870 177 870 DES-081442 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081442 expense
81485 2290 68 2022-09-20 09:55:25+00 27.9 27.9 0 0 1 2022-10-24 15:43:55.786+00 2022-12-07 20:13:25.916+00 870 177 870 DES-081485 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081485 expense
53179 2290 161 2022-09-10 09:52:40+00 15 15 0 0 1 2022-09-30 14:32:03.613+00 2022-12-08 13:59:28.522+00 870 177 870 DES-053179 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053179 expense
53149 2290 172 2022-09-10 09:46:33+00 19.5 19.5 0 0 1 2022-09-30 14:31:18.502+00 2022-12-08 13:59:34.596+00 870 177 870 DES-053149 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053149 expense
236344 594 490 2023-02-21 12:00:00+00 75 75 0 2023-03-21 20:04:17.987+00 2023-03-21 20:04:18.012+00 37 37 DES-236344 expense
236716 2 2023-03-23 12:11:00+00 510 510 2023-03-23 12:24:39.14+00 2023-03-23 13:14:33.36+00 40 40 40 SAI-236716 stock_exit
81391 2290 1482 2022-09-19 22:08:15+00 95.4 95.4 0 0 1 2022-10-24 15:41:03.293+00 2022-12-07 20:16:18.894+00 870 177 870 DES-081391 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081391 expense
81359 2290 280 2022-09-19 22:35:44+00 19.5 19.5 0 0 1 2022-10-24 15:40:14.101+00 2022-12-07 20:15:47.942+00 870 177 870 DES-081359 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081359 expense
81358 2290 1483 2022-09-19 23:21:41+00 35.1 35.1 0 0 1 2022-10-24 15:40:12.517+00 2022-12-07 20:15:12.718+00 870 177 870 DES-081358 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081358 expense