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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
277449 974 2023-04-18 12:34:00+00 150 150 2023-04-27 11:06:47.076+00 2023-04-27 11:06:47.088+00 37 37 SAI-277449 stock_exit
188809 1 922 2023-01-12 14:00:00+00 270 270 0 0 2023-01-13 18:22:57.624+00 2023-01-13 18:24:38.404+00 40 40 40 DES-188809 expense
56517 2290 327 2022-09-13 17:23:54+00 102.31 102.31 0 0 1 2022-09-30 16:16:21.948+00 2022-12-08 12:17:40.486+00 870 177 870 DES-056517 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056517 expense
56518 2290 325 2022-09-13 13:57:25+00 60.9 60.9 0 0 1 2022-09-30 16:16:22.832+00 2022-12-08 12:19:53.862+00 870 177 870 DES-056518 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056518 expense
56600 2290 339 2022-09-13 11:56:31+00 10.2 10.2 0 0 1 2022-09-30 16:18:06.181+00 2022-12-08 12:21:47.572+00 870 177 870 DES-056600 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056600 expense
56510 2290 326 2022-09-13 17:18:32+00 73.62 73.62 0 0 1 2022-09-30 16:16:15.297+00 2022-12-08 12:17:51.108+00 870 177 870 DES-056510 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056510 expense
56568 2290 154 2022-09-13 17:12:06+00 56.8 56.8 0 0 1 2022-09-30 16:17:26.82+00 2022-12-08 12:17:58.376+00 870 177 870 DES-056568 SP-055 - km 250 - Oeste - Santos 5558134 DES-056568 expense
56587 2290 341 2022-09-13 18:23:03+00 15.67 15.67 0 0 1 2022-09-30 16:17:45.835+00 2022-12-08 12:16:50.393+00 870 177 870 DES-056587 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-056587 expense
56539 2290 140 2022-09-13 17:03:29+00 46.2 46.2 0 0 1 2022-09-30 16:16:59.084+00 2022-12-08 12:18:03.053+00 870 177 870 DES-056539 BR-153 - km 183+800 - NORTE - Lins 5558134 DES-056539 expense
56599 2290 337 2022-09-13 11:56:27+00 15.3 15.3 0 0 1 2022-09-30 16:18:05.064+00 2022-12-08 12:21:48.553+00 870 177 870 DES-056599 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056599 expense