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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
97670 2290 177 2022-07-14 12:44:56+00 181.2 181.2 0 0 1 2022-10-25 15:49:14.434+00 2022-12-09 13:57:48.952+00 870 177 870 DES-097670 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-097670 expense
93085 2290 1483 2022-07-06 11:45:59+00 63 63 0 0 1 2022-10-25 13:06:33.3+00 2022-12-09 12:50:45.533+00 870 177 870 DES-093085 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093085 expense
445587 215 2023-12-22 11:46:00+00 36.9 36.9 2023-12-22 11:51:06.108+00 2023-12-22 12:26:46.091+00 1767 1767 1767 SAI-445587 stock_exit
93089 2290 240 2022-07-06 14:18:56+00 30 30 0 0 1 2022-10-25 13:06:43.518+00 2022-12-09 12:48:04.323+00 870 177 870 DES-093089 SP-280 - km 158+300 - OESTE - Quadra 5246234 DES-093089 expense
95642 2290 117 2022-07-09 15:47:58+00 51.11 51.11 0 0 1 2022-10-25 15:01:05.223+00 2022-12-09 15:09:07.775+00 870 177 870 DES-095642 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-095642 expense
82369 2290 241 2022-09-22 20:18:19+00 4.9 4.9 0 0 1 2022-10-24 16:07:55.516+00 2022-12-06 02:55:17.942+00 870 177 870 DES-082369 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-082369 expense
54630 2290 125 2022-09-10 01:11:28+00 7.5 7.5 0 0 1 2022-09-30 15:01:55.636+00 2022-12-08 14:01:24.445+00 870 177 870 DES-054630 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054630 expense
54618 2290 323 2022-09-10 01:09:25+00 49 49 0 0 1 2022-09-30 15:01:43.535+00 2022-12-08 14:01:26.236+00 870 177 870 DES-054618 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054618 expense
54636 2290 59 2022-09-10 00:32:55+00 35 35 0 0 1 2022-09-30 15:02:02.518+00 2022-12-08 14:01:59.333+00 870 177 870 DES-054636 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054636 expense
97671 2290 1480 2022-07-14 12:04:33+00 78.3 78.3 0 0 1 2022-10-25 15:49:16.387+00 2022-12-09 13:58:37.187+00 870 177 870 DES-097671 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-097671 expense