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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
370879 5 2023-07-18 11:33:04.104+00 70.77142857142857 70.77142857142857 2023-07-20 13:16:55.552+00 2023-07-20 13:17:34.71+00 37 1 37 SAI-370879 stock_exit
114776 2290 2022-10-06 18:51:26+00 34.8 34.8 0 0 1 2022-11-08 11:56:07.788+00 2022-12-06 00:09:23.627+00 870 177 870 DES-114776 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114776 expense
114764 2290 2022-10-06 17:59:00+00 39.9 39.9 0 0 1 2022-11-08 11:55:52.899+00 2022-11-08 11:55:52.908+00 870 870 06/10/2022 14:59--5626733 TAXA DE SUBST TAG C/ 5626733 DES-114764 expense
148398 2290 2022-11-17 17:33:08+00 70.4 70.4 0 0 1 2022-12-13 14:18:15.824+00 2022-12-13 14:18:15.833+00 870 870 17/11/2022 14:33-JBA7J69-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-148398 expense
148399 2290 2022-11-17 16:51:58+00 50 50 0 0 1 2022-12-13 14:18:19.15+00 2022-12-13 14:18:19.159+00 870 870 17/11/2022 13:51-JBA7J69-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-148399 expense
148400 2290 2022-11-17 16:51:28+00 20 20 0 0 1 2022-12-13 14:18:21.814+00 2022-12-13 14:18:21.823+00 870 870 17/11/2022 13:51-RUT4J74-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148400 expense
148402 2290 2022-11-17 16:24:38+00 65.1 65.1 0 0 1 2022-12-13 14:18:25.304+00 2022-12-13 14:18:25.308+00 870 870 17/11/2022 13:24-FMQ1553-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-148402 expense
148403 2290 2022-11-17 17:08:31+00 74.2 74.2 0 0 1 2022-12-13 14:18:27.455+00 2022-12-13 14:18:27.465+00 870 870 17/11/2022 14:08-EJK1569-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148403 expense
114774 2290 2022-10-06 18:47:37+00 28 28 0 0 1 2022-11-08 11:56:05.377+00 2022-12-06 00:09:27.721+00 870 177 870 DES-114774 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-114774 expense
114787 2290 2022-10-06 18:46:00+00 120.8 120.8 0 0 1 2022-11-08 11:56:24.431+00 2022-12-06 00:09:28.565+00 870 177 870 DES-114787 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-114787 expense