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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
87197 2290 140 2022-06-28 12:11:17+00 13.8 13.8 0 0 1 2022-10-24 18:54:38.87+00 2022-11-29 20:54:56.746+00 870 77 870 DES-087197 BR-381 - km 659+000 - SUL - Santo Antonio do Amparo 5246234 DES-087197 expense
88975 2290 188 2022-07-01 02:04:12+00 47.21 47.21 0 0 1 2022-10-24 20:46:40.729+00 2022-11-29 20:07:44.836+00 870 77 870 DES-088975 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-088975 expense
87263 2290 213 2022-06-28 12:08:35+00 42.6 42.6 0 0 1 2022-10-24 18:58:08.275+00 2022-11-29 20:55:02.329+00 870 77 870 DES-087263 SP-055 - km 250 - Oeste - Santos 5246234 DES-087263 expense
277240 1 3885 2023-04-26 10:00:00+00 160 160 0 2023-04-26 11:35:40.945+00 2023-04-26 11:35:40.955+00 38 38 DES-277240 expense
88973 2290 148 2022-07-01 01:54:57+00 31.44 31.44 0 0 1 2022-10-24 20:46:37.599+00 2022-11-29 20:07:49.487+00 870 77 870 DES-088973 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-088973 expense
87236 2290 132 2022-06-28 11:51:25+00 27 27 0 0 1 2022-10-24 18:56:54.041+00 2022-11-29 20:55:25.109+00 870 77 870 DES-087236 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-087236 expense
53299 2290 175 2022-09-11 17:25:39+00 37 37 0 0 1 2022-09-30 14:34:59.651+00 2022-12-08 12:38:15.946+00 870 177 870 DES-053299 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053299 expense
54568 2290 152 2022-09-10 00:37:07+00 35 35 0 0 1 2022-09-30 15:00:41.23+00 2022-12-08 14:01:51.554+00 870 177 870 DES-054568 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054568 expense
441202 3496 2023-12-09 11:38:00+00 19.75 19.75 2023-12-11 11:24:10.668+00 2023-12-11 11:24:10.679+00 1767 1767 SAI-441202 stock_exit
53338 2290 148 2022-09-11 06:34:39+00 37 37 0 0 1 2022-09-30 14:35:54.657+00 2022-12-08 12:47:43.091+00 870 177 870 DES-053338 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053338 expense