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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
98805 2290 332 2022-07-09 06:15:19+00 48.6 48.6 0 0 1 2022-10-25 16:21:13.375+00 2022-12-09 13:23:05.13+00 870 177 870 DES-098805 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098805 expense
98807 2290 332 2022-07-09 04:47:54+00 94.62 94.62 0 0 1 2022-10-25 16:21:16.55+00 2022-12-09 13:23:11.308+00 870 177 870 DES-098807 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-098807 expense
98723 2290 194 2022-07-08 21:20:39+00 63.6 63.6 0 0 1 2022-10-25 16:18:23.808+00 2022-12-09 13:27:04.468+00 870 177 870 DES-098723 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098723 expense
82435 2290 163 2022-09-22 18:55:01+00 19.5 19.5 0 0 1 2022-10-24 16:09:28.157+00 2022-12-06 02:56:22.556+00 870 177 870 DES-082435 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082435 expense
54574 2290 110 2022-09-10 01:02:51+00 63 63 0 0 1 2022-09-30 15:00:47.145+00 2022-12-08 14:01:29.74+00 870 177 870 DES-054574 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054574 expense
54628 2290 123 2022-09-10 00:59:45+00 11.7 11.7 0 0 1 2022-09-30 15:01:53.643+00 2022-12-08 14:01:32.166+00 870 177 870 DES-054628 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054628 expense
54620 2290 180 2022-09-10 00:58:41+00 35 35 0 0 1 2022-09-30 15:01:45.589+00 2022-12-08 14:01:35.663+00 870 177 870 DES-054620 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054620 expense
95627 2290 285 2022-07-09 15:00:54+00 113.6 113.6 0 0 1 2022-10-25 15:00:47.009+00 2022-12-09 15:09:46.836+00 870 177 870 DES-095627 SP-055 - km 250 - Oeste - Santos 5294728 DES-095627 expense
278171 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:13:51.704+00 2023-05-02 15:13:51.721+00 276 276 Rastreador/Mensalidade-EQE6H46-6502664-138 6502664-138 LOCACAO SENSOR PORTA CARONA DES-278171 expense
284721 2 2023-05-13 12:21:00+00 68.76408805972531 68.76408805972531 2023-05-12 18:33:18.714+00 2023-05-12 18:34:16.356+00 40 1 40 SAI-284721 stock_exit