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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
435322 3331 2023-11-22 15:30:00+00 285.3724979522919 285.3724979522919 2023-11-23 14:31:58.161+00 2023-11-23 14:32:42.082+00 1833 1 1833 SAI-435322 stock_exit
88212 2290 321 2022-06-28 13:59:32+00 81 81 0 0 1 2022-10-24 19:51:40.933+00 2022-11-29 20:53:16.79+00 870 77 870 DES-088212 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088212 expense
88213 2290 319 2022-06-28 13:27:06+00 81 81 0 0 1 2022-10-24 19:51:43.476+00 2022-11-29 20:53:43.754+00 870 77 870 DES-088213 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088213 expense
88214 2290 325 2022-06-28 12:12:12+00 81 81 0 0 1 2022-10-24 19:51:49.485+00 2022-11-29 20:54:55.582+00 870 77 870 DES-088214 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088214 expense
88239 2290 130 2022-06-27 17:07:36+00 71 71 0 0 1 2022-10-24 19:52:57.68+00 2022-11-29 20:57:58.18+00 870 77 870 DES-088239 SP-055 - km 250 - Oeste - Santos 5246234 DES-088239 expense
50708 2290 179 2022-09-06 23:10:30+00 31.5 31.5 0 0 1 2022-09-30 13:38:36.363+00 2022-12-08 14:35:31.258+00 870 177 870 DES-050708 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050708 expense
50658 2290 212 2022-09-06 23:02:11+00 42.4 42.4 0 0 1 2022-09-30 13:37:33.494+00 2022-12-08 14:35:35.744+00 870 177 870 DES-050658 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050658 expense
47601 2290 159 2022-09-06 22:53:36+00 19.5 19.5 0 0 1 2022-09-30 12:32:04.142+00 2022-12-08 14:35:39.265+00 870 177 870 DES-047601 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047601 expense
47578 2290 196 2022-09-06 22:52:00+00 31.8 31.8 0 0 1 2022-09-30 12:31:23.767+00 2022-12-08 14:35:40.93+00 870 177 870 DES-047578 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047578 expense
48700 2290 2022-09-06 22:49:49+00 49 49 0 0 1 2022-09-30 13:00:23.306+00 2022-12-08 14:35:44.316+00 870 177 870 DES-048700 RNF3E28 5509943 DES-048700 expense