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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
372934 2 2023-07-27 13:40:48.089+00 24 24 2023-07-27 13:46:22.958+00 2023-07-27 13:46:22.965+00 40 40 SAI-372934 stock_exit
154240 2290 2022-11-23 06:56:29+00 31.2 31.2 0 0 1 2022-12-13 18:38:07.955+00 2022-12-13 18:38:07.975+00 870 870 23/11/2022 03:56-JAN9J32-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-154240 expense
154242 2290 2022-11-26 10:01:51+00 53 53 0 0 1 2022-12-13 18:38:16.012+00 2022-12-13 18:38:16.04+00 870 870 26/11/2022 07:01-JBA5H89-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154242 expense
154243 2290 2022-11-26 10:02:10+00 63.6 63.6 0 0 1 2022-12-13 18:38:20.18+00 2022-12-13 18:38:20.199+00 870 870 26/11/2022 07:02-JAU8B18-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154243 expense
126250 2290 2022-10-24 11:51:38+00 12 12 0 0 1 2022-11-09 13:53:24.865+00 2022-12-05 19:08:12.974+00 870 177 870 DES-126250 SP-070 - km 57 - Oeste - Guararema 5709676 DES-126250 expense
126265 2290 2022-10-24 10:14:48+00 30.6 30.6 0 0 1 2022-11-09 13:53:52.894+00 2022-12-05 19:09:22.162+00 870 177 870 DES-126265 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-126265 expense
126251 2290 2022-10-24 03:41:33+00 63 63 0 0 1 2022-11-09 13:53:26.462+00 2022-12-05 19:10:22.969+00 870 177 870 DES-126251 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126251 expense
126269 2290 2022-10-23 18:46:58+00 66.6 66.6 0 0 1 2022-11-09 13:54:03.885+00 2022-12-05 19:12:26.044+00 870 177 870 DES-126269 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-126269 expense
126262 2290 2022-10-23 17:03:53+00 35.7 35.7 0 0 1 2022-11-09 13:53:48.214+00 2022-12-05 19:13:25.277+00 870 177 870 DES-126262 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126262 expense
126259 2290 2022-10-23 15:30:28+00 35.7 35.7 0 0 1 2022-11-09 13:53:42.233+00 2022-12-05 19:14:22.823+00 870 177 870 DES-126259 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126259 expense