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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
101433 2290 166 2022-07-15 00:46:27+00 63.6 63.6 0 0 1 2022-10-25 17:46:51.495+00 2022-12-08 20:28:18.705+00 870 177 870 DES-101433 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101433 expense
190601 2 2023-01-24 13:55:18+00 30.099999999999998 30.099999999999998 2023-01-24 13:56:16.622+00 2023-01-24 13:57:02.877+00 40 1 40 SAI-190601 stock_exit
101441 2290 71 2022-07-15 02:10:00+00 59.2 59.2 0 0 1 2022-10-25 17:47:24.539+00 2022-12-08 20:27:53.542+00 870 177 870 DES-101441 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-101441 expense
101442 2290 245 2022-07-14 23:57:05+00 10.54 10.54 0 0 1 2022-10-25 17:47:29.005+00 2022-12-08 20:28:42.551+00 870 177 870 DES-101442 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101442 expense
101432 2290 194 2022-07-15 00:46:14+00 63.6 63.6 0 0 1 2022-10-25 17:46:46.327+00 2022-12-08 20:28:20.565+00 870 177 870 DES-101432 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101432 expense
101435 2290 118 2022-07-14 23:59:52+00 42 42 0 0 1 2022-10-25 17:47:00.538+00 2022-12-08 20:28:41.676+00 870 177 870 DES-101435 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-101435 expense
101428 2290 130 2022-07-14 23:29:11+00 55.86 55.86 0 0 1 2022-10-25 17:46:29.664+00 2022-12-08 20:28:54.561+00 870 177 870 DES-101428 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-101428 expense
101440 2290 1475 2022-07-14 22:53:57+00 35.1 35.1 0 0 1 2022-10-25 17:47:21.023+00 2022-12-08 20:29:24.474+00 870 177 870 DES-101440 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-101440 expense
141546 2290 2022-11-08 00:06:49+00 37.2 37.2 0 0 1 2022-12-12 20:35:03.655+00 2022-12-12 20:35:03.661+00 870 870 07/11/2022 21:06-JBB0J62-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141546 expense
101427 2290 67 2022-07-01 14:05:53+00 12.5 12.5 0 0 1 2022-10-25 17:46:24.754+00 2022-12-09 12:10:14.712+00 870 177 870 DES-101427 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101427 expense