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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
13391 2290 124 2022-08-28 12:13:00+00 63.93 63.93 0 0 1 2022-09-20 18:26:54.736+00 2022-11-29 22:03:52.747+00 514 77 514 DES-013391 SP-330 - km 405+000 - norte - Ituverava DES-013391 expense
12865 2290 323 2022-08-28 12:01:00+00 35.7 35.7 0 0 1 2022-09-20 18:12:50.824+00 2022-11-29 22:04:07.842+00 514 77 514 DES-012865 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012865 expense
13949 2290 116 2022-08-28 09:57:00+00 54 54 0 0 1 2022-09-20 18:41:56.949+00 2022-11-29 22:06:25.912+00 514 77 514 DES-013949 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013949 expense
79011 2290 199 2022-09-21 18:01:18+00 29.4 29.4 0 0 1 2022-10-24 14:40:14.115+00 2022-12-07 19:41:37.01+00 870 177 870 DES-079011 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079011 expense
140033 2290 2022-11-05 01:13:01+00 46.5 46.5 0 0 1 2022-12-12 19:58:09.552+00 2022-12-12 19:58:09.556+00 870 870 04/11/2022 22:13-JBB0J63-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140033 expense
282987 70 2023-05-04 10:45:32+00 1796.2920000000001 1796.2920000000001 0 0 1 2023-05-05 11:33:39.844+00 2023-05-05 11:33:39.851+00 43 43 04/05/2023 07:45-Diesel S10-549 DES-282987 expense
236046 2 2023-03-18 12:32:00+00 10.577158190646562 10.577158190646562 2023-03-20 15:29:09.97+00 2023-03-20 15:29:52.329+00 40 1 40 SAI-236046 stock_exit
94987 2290 2022-07-03 19:06:01+00 52.2 52.2 0 0 1 2022-10-25 14:50:00.696+00 2022-12-09 11:39:10.699+00 870 177 870 DES-094987 PRV1H39 5246234 DES-094987 expense
79161 2290 117 2022-09-21 20:44:29+00 32.4 32.4 0 0 1 2022-10-24 14:44:36.94+00 2022-12-07 19:38:47.076+00 870 177 870 DES-079161 BR-050 - km 198+060 - SUL - Delta 5593777 DES-079161 expense
79166 2290 122 2022-09-21 17:37:10+00 63.08 63.08 0 0 1 2022-10-24 14:44:47.445+00 2022-12-07 19:42:34.437+00 870 177 870 DES-079166 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-079166 expense