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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
125608 2290 2022-10-22 17:38:59+00 49 49 0 0 1 2022-11-09 13:27:46.381+00 2022-12-05 19:25:14.546+00 870 177 870 DES-125608 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125608 expense
126803 2 2022-11-09 16:05:48+00 25 25 2022-11-09 16:06:25.541+00 2022-11-09 16:06:25.553+00 40 40 SAI-126803 stock_exit
125637 2290 2022-10-22 17:17:11+00 65.1 65.1 0 0 1 2022-11-09 13:28:59.612+00 2022-12-05 19:25:54.712+00 870 177 870 DES-125637 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125637 expense
125622 2290 2022-10-22 19:32:10+00 60.9 60.9 0 0 1 2022-11-09 13:28:28.799+00 2022-12-05 19:23:34.634+00 870 177 870 DES-125622 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125622 expense
125619 2290 2022-10-22 20:40:13+00 112.5 112.5 0 0 1 2022-11-09 13:28:16.561+00 2022-12-05 19:22:25.46+00 870 177 870 DES-125619 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-125619 expense
125630 2290 2022-10-22 21:59:22+00 73.62 73.62 0 0 1 2022-11-09 13:28:48.846+00 2022-12-05 19:21:24.74+00 870 177 870 DES-125630 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125630 expense
125640 2290 2022-10-22 15:17:23+00 66.6 66.6 0 0 1 2022-11-09 13:29:04.23+00 2022-12-05 19:28:25.056+00 870 177 870 DES-125640 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-125640 expense
125635 2290 2022-10-22 15:26:38+00 16 16 0 0 1 2022-11-09 13:28:57.009+00 2022-12-05 19:28:06.815+00 870 177 870 DES-125635 SP-070 - km 57 - Leste - Guararema 5709676 DES-125635 expense
125629 2290 2022-10-22 20:58:53+00 94.5 94.5 0 0 1 2022-11-09 13:28:47.385+00 2022-12-05 19:22:14.136+00 870 177 870 DES-125629 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125629 expense
125644 2290 2022-10-22 17:41:35+00 49 49 0 0 1 2022-11-09 13:29:09.929+00 2022-12-05 19:25:07.904+00 870 177 870 DES-125644 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125644 expense