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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
119478 2290 2022-10-13 15:59:46+00 75 75 0 0 1 2022-11-08 14:33:08.278+00 2022-12-05 22:26:01.148+00 870 177 870 DES-119478 SP-310 - km 346+404 - Norte - Fernando Prestes 5682077 DES-119478 expense
119456 2290 2022-10-13 19:22:22+00 27.9 27.9 0 0 1 2022-11-08 14:32:44.541+00 2022-12-05 22:23:29.46+00 870 177 870 DES-119456 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119456 expense
119402 2290 2022-10-13 14:53:39+00 78.3 78.3 0 0 1 2022-11-08 14:31:29.286+00 2022-12-05 22:26:52.778+00 870 177 870 DES-119402 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119402 expense
119487 2290 2022-10-13 14:36:53+00 52.2 52.2 0 0 1 2022-11-08 14:33:17.4+00 2022-12-05 22:27:12.522+00 870 177 870 DES-119487 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119487 expense
119512 2290 2022-10-13 15:07:07+00 71 71 0 0 1 2022-11-08 14:33:51.056+00 2022-12-05 22:26:45.756+00 870 177 870 DES-119512 SP-055 - km 250 - Oeste - Santos 5682077 DES-119512 expense
119516 2290 2022-10-13 15:08:03+00 42 42 0 0 1 2022-11-08 14:33:55.69+00 2022-12-05 22:26:44.813+00 870 177 870 DES-119516 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-119516 expense
119482 2290 2022-10-13 18:50:26+00 21 21 0 0 1 2022-11-08 14:33:12.394+00 2022-12-05 22:23:55.281+00 870 177 870 DES-119482 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119482 expense
436764 2023-11-28 11:34:00+00 341.84000000000003 341.84000000000003 2023-11-28 11:37:07.083+00 2023-11-28 11:38:02.704+00 1767 1 1767 SAI-436764 stock_exit
119491 2290 2022-10-13 18:24:13+00 63 63 0 0 1 2022-11-08 14:33:23.453+00 2022-12-05 22:24:10.887+00 870 177 870 DES-119491 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119491 expense
119437 2290 2022-10-13 17:12:14+00 23.4 23.4 0 0 1 2022-11-08 14:32:23.568+00 2022-12-05 22:25:10.031+00 870 177 870 DES-119437 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-119437 expense