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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
238235 2 2023-03-30 14:08:00+00 23.44255898434943 23.44255898434943 2023-03-30 18:39:18.403+00 2023-03-30 18:39:56.676+00 40 1 40 SAI-238235 stock_exit
141682 2290 2022-11-07 21:16:20+00 15 15 0 0 1 2022-12-12 20:37:47.298+00 2022-12-12 20:37:47.303+00 870 870 07/11/2022 18:16-JBA7A24-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-141682 expense
101563 2290 145 2022-07-15 15:22:09+00 63.6 63.6 0 0 1 2022-10-25 17:57:17.905+00 2022-12-08 20:23:12.782+00 870 177 870 DES-101563 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101563 expense
101570 2290 319 2022-07-15 15:18:44+00 127.8 127.8 0 0 1 2022-10-25 17:57:39.218+00 2022-12-08 20:23:14.626+00 870 177 870 DES-101570 SP-055 - km 250 - Oeste - Santos 5294728 DES-101570 expense
101560 2290 330 2022-07-15 15:14:27+00 94.62 94.62 0 0 1 2022-10-25 17:57:13.125+00 2022-12-08 20:23:16.492+00 870 177 870 DES-101560 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101560 expense
101583 2290 1476 2022-07-15 15:07:27+00 168.3 168.3 0 0 1 2022-10-25 17:58:12.917+00 2022-12-08 20:23:18.245+00 870 177 870 DES-101583 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-101583 expense
101567 2290 214 2022-07-15 15:00:08+00 52.53 52.53 0 0 1 2022-10-25 17:57:30.102+00 2022-12-08 20:23:22.492+00 870 177 870 DES-101567 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101567 expense
101568 2290 132 2022-07-15 14:59:57+00 42.08 42.08 0 0 1 2022-10-25 17:57:32.99+00 2022-12-08 20:23:23.354+00 870 177 870 DES-101568 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101568 expense
101592 2290 132 2022-07-15 17:07:27+00 51.11 51.11 0 0 1 2022-10-25 17:58:42.553+00 2022-12-08 20:22:09.371+00 870 177 870 DES-101592 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101592 expense
101591 2290 201 2022-07-15 16:48:49+00 63 63 0 0 1 2022-10-25 17:58:39.737+00 2022-12-08 20:22:18.309+00 870 177 870 DES-101591 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101591 expense