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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
449668 3331 2024-01-05 17:43:00+00 3.45 3.45 2024-01-09 15:23:14.533+00 2024-01-09 15:23:14.553+00 1833 1833 SAI-449668 stock_exit
274377 2 2023-04-12 11:31:27.906+00 0 0 2023-04-12 16:44:07.559+00 2023-04-12 16:44:48.33+00 40 1 40 SAI-274377 stock_exit
110463 2290 2022-10-01 13:46:49+00 55 55 0 0 1 2022-11-07 19:42:43.716+00 2022-12-06 01:06:54.191+00 870 177 870 DES-110463 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110463 expense
110540 2290 2022-10-01 10:59:28+00 63.08 63.08 0 0 1 2022-11-07 19:44:26.743+00 2022-12-06 01:09:25.398+00 870 177 870 DES-110540 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110540 expense
110527 2290 2022-10-01 06:07:42+00 52.53 52.53 0 0 1 2022-11-07 19:44:10.638+00 2022-12-06 01:11:58.285+00 870 177 870 DES-110527 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110527 expense
110489 2290 2022-10-01 10:48:32+00 47.21 47.21 0 0 1 2022-11-07 19:43:17.667+00 2022-12-06 01:09:37.879+00 870 177 870 DES-110489 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110489 expense
110484 2290 2022-10-01 09:56:24+00 9.69 9.69 0 0 1 2022-11-07 19:43:11.656+00 2022-12-06 01:10:25.336+00 870 177 870 DES-110484 BR 116 - km 182 - NORTE - SANTA ISABEL 5626733 DES-110484 expense
110552 2290 2022-10-01 09:49:27+00 23.4 23.4 0 0 1 2022-11-07 19:44:40.844+00 2022-12-06 01:10:31.103+00 870 177 870 DES-110552 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110552 expense
110476 2290 2022-10-01 10:34:24+00 53 53 0 0 1 2022-11-07 19:43:02.408+00 2022-12-06 01:09:52.014+00 870 177 870 DES-110476 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110476 expense
110485 2290 2022-10-01 10:37:54+00 52.5 52.5 0 0 1 2022-11-07 19:43:12.86+00 2022-12-06 01:09:49.327+00 870 177 870 DES-110485 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110485 expense