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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
98398 2290 327 2022-07-08 08:40:01+00 83.7 83.7 0 0 1 2022-10-25 16:09:16.144+00 2022-12-09 13:41:01.068+00 870 177 870 DES-098398 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098398 expense
98394 2290 212 2022-07-08 08:38:57+00 15 15 0 0 1 2022-10-25 16:09:11.258+00 2022-12-09 13:41:06.227+00 870 177 870 DES-098394 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098394 expense
98391 2290 280 2022-07-08 08:32:11+00 94.5 94.5 0 0 1 2022-10-25 16:09:07.055+00 2022-12-09 13:41:19.356+00 870 177 870 DES-098391 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098391 expense
98425 2290 67 2022-07-08 10:06:10+00 63 63 0 0 1 2022-10-25 16:09:55.569+00 2022-12-09 13:39:07.259+00 870 177 870 DES-098425 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098425 expense
98423 2290 200 2022-07-08 10:04:31+00 15 15 0 0 1 2022-10-25 16:09:52.836+00 2022-12-09 13:39:11.111+00 870 177 870 DES-098423 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098423 expense
98429 2290 188 2022-07-08 09:41:37+00 26 26 0 0 1 2022-10-25 16:10:00.449+00 2022-12-09 13:39:28.486+00 870 177 870 DES-098429 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098429 expense
98436 2290 67 2022-07-08 09:23:15+00 55.8 55.8 0 0 1 2022-10-25 16:10:11.529+00 2022-12-09 13:39:54.036+00 870 177 870 DES-098436 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098436 expense
98400 2290 159 2022-07-08 09:16:34+00 44.4 44.4 0 0 1 2022-10-25 16:09:18.397+00 2022-12-09 13:40:08.552+00 870 177 870 DES-098400 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-098400 expense
189348 1 2023-01-17 18:56:30+00 39.4973544973545 39.4973544973545 2023-01-17 18:57:50.916+00 2023-01-17 18:58:29.111+00 40 1 40 SAI-189348 stock_exit
82233 2290 240 2022-09-22 21:21:01+00 5 5 0 0 1 2022-10-24 16:04:18.351+00 2022-12-06 02:54:32.771+00 870 177 870 DES-082233 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-082233 expense