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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
322085 5 2023-06-02 11:00:00+00 64 64 2023-06-06 13:31:59.834+00 2023-06-06 13:34:26.443+00 37 37 37 SAI-322085 stock_exit
110167 2290 2022-10-01 02:15:18+00 56 56 0 0 1 2022-11-07 19:36:07.202+00 2022-12-06 01:13:11.194+00 870 177 870 DES-110167 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110167 expense
110168 2290 2022-10-01 02:14:59+00 31.8 31.8 0 0 1 2022-11-07 19:36:08.461+00 2022-12-06 01:13:12.092+00 870 177 870 DES-110168 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110168 expense
110151 2290 2022-10-01 01:36:53+00 42 42 0 0 1 2022-11-07 19:35:39.284+00 2022-12-06 01:13:39.957+00 870 177 870 DES-110151 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110151 expense
110156 2290 2022-10-01 01:01:35+00 74.2 74.2 0 0 1 2022-11-07 19:35:48.241+00 2022-12-06 01:14:20.236+00 870 177 870 DES-110156 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110156 expense
110157 2290 2022-10-01 01:01:15+00 46.5 46.5 0 0 1 2022-11-07 19:35:49.648+00 2022-12-06 01:14:21.111+00 870 177 870 DES-110157 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110157 expense
110147 2290 2022-10-01 01:08:13+00 55 55 0 0 1 2022-11-07 19:35:31.301+00 2022-12-06 01:14:11.367+00 870 177 870 DES-110147 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110147 expense
110166 2290 2022-10-01 01:20:57+00 73.5 73.5 0 0 1 2022-11-07 19:36:05.351+00 2022-12-06 01:13:58.963+00 870 177 870 DES-110166 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110166 expense
110169 2290 2022-10-01 01:18:37+00 63 63 0 0 1 2022-11-07 19:36:09.695+00 2022-12-06 01:14:01.237+00 870 177 870 DES-110169 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110169 expense
110145 2290 2022-10-01 01:25:17+00 52.5 52.5 0 0 1 2022-11-07 19:35:28.521+00 2022-12-06 01:13:52.954+00 870 177 870 DES-110145 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110145 expense