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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
87366 2290 104 2022-06-28 16:19:33+00 90.9 90.9 0 0 1 2022-10-24 19:04:12.099+00 2022-11-29 20:51:03.828+00 870 77 870 DES-087366 SP-326 - km 407+527 - Sul - Colina 5246234 DES-087366 expense
68769 70 71 2022-06-09 01:27:38+00 0 0 0 0 1 2022-10-03 17:09:48.902+00 2022-10-03 17:09:48.907+00 43 43 08/06/2022 22:27-Diesel S10-472 DES-068769 expense
89007 2290 71 2022-06-30 15:44:08+00 60.9 60.9 0 0 1 2022-10-24 20:47:50.956+00 2022-11-29 20:19:42.458+00 870 77 870 DES-089007 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-089007 expense
88992 2290 283 2022-06-29 16:39:19+00 81 81 0 0 1 2022-10-24 20:47:18.383+00 2022-11-29 20:34:07.781+00 870 77 870 DES-088992 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088992 expense
87474 2290 138 2022-06-28 15:58:15+00 47.21 47.21 0 0 1 2022-10-24 19:10:34.954+00 2022-11-29 20:51:21.89+00 870 77 870 DES-087474 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-087474 expense
87445 2290 148 2022-06-28 15:51:10+00 52.2 52.2 0 0 1 2022-10-24 19:08:39.988+00 2022-11-29 20:51:29.988+00 870 77 870 DES-087445 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087445 expense
88971 2290 190 2022-07-01 02:35:21+00 55.8 55.8 0 0 1 2022-10-24 20:46:29.86+00 2022-11-29 20:07:38.071+00 870 77 870 DES-088971 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-088971 expense
108034 2 2022-11-03 14:37:09+00 210 210 2022-11-03 14:37:49.084+00 2022-11-03 14:37:49.097+00 40 40 SAI-108034 stock_exit
88965 2290 241 2022-06-30 21:22:28+00 4.9 4.9 0 0 1 2022-10-24 20:46:19.622+00 2022-11-29 20:13:52.734+00 870 77 870 DES-088965 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-088965 expense
89024 2290 129 2022-06-30 21:15:33+00 63.6 63.6 0 0 1 2022-10-24 20:48:23.289+00 2022-11-29 20:14:12.315+00 870 77 870 DES-089024 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089024 expense