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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
119446 2290 2022-10-13 14:45:40+00 63.6 63.6 0 0 1 2022-11-08 14:32:33.98+00 2022-12-05 22:27:01.844+00 870 177 870 DES-119446 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119446 expense
119408 2290 2022-10-13 17:05:02+00 95.4 95.4 0 0 1 2022-11-08 14:31:37.912+00 2022-12-05 22:25:20.074+00 870 177 870 DES-119408 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119408 expense
119470 2290 2022-10-13 16:43:38+00 63 63 0 0 1 2022-11-08 14:33:00.334+00 2022-12-05 22:25:36.341+00 870 177 870 DES-119470 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119470 expense
119387 2290 2022-10-13 18:54:43+00 35.1 35.1 0 0 1 2022-11-08 14:31:12.516+00 2022-12-05 22:23:50.864+00 870 177 870 DES-119387 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-119387 expense
119503 2290 2022-10-13 19:16:11+00 23.4 23.4 0 0 1 2022-11-08 14:33:41.456+00 2022-12-05 22:23:33.851+00 870 177 870 DES-119503 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119503 expense
119507 2290 2022-10-13 19:16:57+00 22.5 22.5 0 0 1 2022-11-08 14:33:45.534+00 2022-12-05 22:23:32.923+00 870 177 870 DES-119507 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119507 expense
119453 2290 2022-10-13 18:13:57+00 22.8 22.8 0 0 1 2022-11-08 14:32:41.755+00 2022-12-05 22:24:26.359+00 870 177 870 DES-119453 SP-300 - km 655+485 - Leste - Castilho 5682077 DES-119453 expense
132446 2 2022-11-21 16:32:21+00 110.255 110.255 2022-11-21 16:34:05.546+00 2022-11-21 16:34:51.732+00 40 1 40 SAI-132446 stock_exit
119440 2290 2022-10-13 14:45:24+00 7.5 7.5 0 0 1 2022-11-08 14:32:27.61+00 2022-12-05 22:27:02.824+00 870 177 870 DES-119440 SP-021 - km 7+000 - Oeste - Sao Paulo 5682077 DES-119440 expense
152073 2290 2022-11-23 13:18:21+00 55.86 55.86 0 0 1 2022-12-13 17:20:35.731+00 2022-12-13 17:20:35.74+00 870 870 23/11/2022 10:18-JAK8E55-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-152073 expense