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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
79612 2290 129 2022-09-22 12:29:03+00 52.2 52.2 0 0 1 2022-10-24 14:57:59.868+00 2022-12-07 19:30:10.566+00 870 177 870 DES-079612 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079612 expense
79577 2290 165 2022-09-22 12:06:11+00 15 15 0 0 1 2022-10-24 14:56:40.905+00 2022-12-07 19:30:51.26+00 870 177 870 DES-079577 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079577 expense
79632 2290 172 2022-09-22 11:36:13+00 181.2 181.2 0 0 1 2022-10-24 14:58:37.276+00 2022-12-07 19:32:09.168+00 870 177 870 DES-079632 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079632 expense
79597 2290 132 2022-09-22 12:04:19+00 31.2 31.2 0 0 1 2022-10-24 14:57:25.301+00 2022-12-07 19:30:59.368+00 870 177 870 DES-079597 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-079597 expense
136859 2 2022-12-08 13:11:15+00 232.35 232.35 2022-12-08 13:11:58.221+00 2022-12-08 14:02:38.123+00 2022-12-08 14:02:37.895+00 40 40 40 SAI-136859 stock_exit
79650 2290 283 2022-09-22 11:21:11+00 65.1 65.1 0 0 1 2022-10-24 14:59:13.38+00 2022-12-07 19:32:33.876+00 870 177 870 DES-079650 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-079650 expense
79626 2290 118 2022-09-22 12:10:22+00 15 15 0 0 1 2022-10-24 14:58:28.16+00 2022-12-07 19:30:33.68+00 870 177 870 DES-079626 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079626 expense
79629 2290 341 2022-09-22 11:10:22+00 5.4 5.4 0 0 1 2022-10-24 14:58:32.661+00 2022-12-07 19:32:45.874+00 870 177 870 DES-079629 BR-381 - km 733+740 - Norte - Carmo da Cachoeira 5593777 DES-079629 expense
79569 2290 152 2022-09-22 12:09:29+00 52.2 52.2 0 0 1 2022-10-24 14:56:26.45+00 2022-12-07 19:30:35.94+00 870 177 870 DES-079569 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079569 expense
79572 2290 200 2022-09-22 11:10:21+00 52.2 52.2 0 0 1 2022-10-24 14:56:31.502+00 2022-12-07 19:32:47.573+00 870 177 870 DES-079572 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079572 expense