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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
161604 94 2023-01-09 19:14:51+00 111.3864024362734 111.3864024362734 2023-01-09 19:15:47.511+00 2023-01-09 19:16:28.846+00 40 1 40 SAI-161604 stock_exit
110480 2290 2022-10-01 10:55:21+00 63 63 0 0 1 2022-11-07 19:43:06.485+00 2022-12-06 01:09:28.122+00 870 177 870 DES-110480 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110480 expense
110438 2290 2022-10-01 08:24:58+00 35.1 35.1 0 0 1 2022-11-07 19:42:10.695+00 2022-12-06 01:11:24.853+00 870 177 870 DES-110438 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110438 expense
110465 2290 2022-10-01 13:46:56+00 55.8 55.8 0 0 1 2022-11-07 19:42:47.682+00 2022-12-06 01:06:53.249+00 870 177 870 DES-110465 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110465 expense
110456 2290 2022-10-01 15:29:19+00 39.33 39.33 0 0 1 2022-11-07 19:42:34.576+00 2022-12-06 01:04:43.686+00 870 177 870 DES-110456 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110456 expense
110443 2290 2022-10-01 11:38:34+00 35 35 0 0 1 2022-11-07 19:42:17.44+00 2022-12-06 01:08:48.16+00 870 177 870 DES-110443 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110443 expense
110460 2290 2022-10-01 14:27:43+00 43.5 43.5 0 0 1 2022-11-07 19:42:38.922+00 2022-12-06 01:05:47.564+00 870 177 870 DES-110460 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110460 expense
110454 2290 2022-10-01 15:27:40+00 39.33 39.33 0 0 1 2022-11-07 19:42:31.689+00 2022-12-06 01:04:44.856+00 870 177 870 DES-110454 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110454 expense
110449 2290 2022-10-01 13:59:09+00 89.49 89.49 0 0 1 2022-11-07 19:42:25.181+00 2022-12-06 01:06:35.254+00 870 177 870 DES-110449 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110449 expense
110452 2290 2022-10-01 12:17:10+00 47.21 47.21 0 0 1 2022-11-07 19:42:28.686+00 2022-12-06 01:08:06.944+00 870 177 870 DES-110452 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110452 expense