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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
96636 2290 1482 2022-07-02 15:59:23+00 60 60 0 0 1 2022-10-25 15:23:58.306+00 2022-12-09 11:58:28.911+00 870 177 870 DES-096636 SP-280 - km 158+300 - leste - Quadra 5294728 DES-096636 expense
98180 2290 284 2022-07-15 21:08:25+00 69.6 69.6 0 0 1 2022-10-25 16:03:17.332+00 2022-12-08 20:19:15.821+00 870 177 870 DES-098180 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098180 expense
98168 2290 140 2022-07-15 17:05:46+00 31.2 31.2 0 0 1 2022-10-25 16:02:57.714+00 2022-12-08 20:22:10.249+00 870 177 870 DES-098168 BR-290 - km 60+000 - - Gravatai 5294728 DES-098168 expense
98177 2290 188 2022-07-15 18:38:14+00 55.8 55.8 0 0 1 2022-10-25 16:03:11.228+00 2022-12-08 20:20:59.388+00 870 177 870 DES-098177 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098177 expense
98172 2290 53 2022-07-15 18:24:13+00 52.5 52.5 0 0 1 2022-10-25 16:03:03.284+00 2022-12-08 20:21:14.05+00 870 177 870 DES-098172 SP-330 - km 82.000 - Norte - Valinhos 5294728 DES-098172 expense
98173 2290 165 2022-07-15 20:00:45+00 52.5 52.5 0 0 1 2022-10-25 16:03:04.413+00 2022-12-08 20:19:59.251+00 870 177 870 DES-098173 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098173 expense
94095 2290 321 2022-07-06 16:13:15+00 36.4 36.4 0 0 1 2022-10-25 14:06:34.454+00 2022-12-09 12:46:38.334+00 870 177 870 DES-094095 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094095 expense
87710 2290 116 2022-06-29 04:15:39+00 52.5 52.5 0 0 1 2022-10-24 19:24:13.651+00 2022-11-29 20:43:16.972+00 870 77 870 DES-087710 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087710 expense
96632 2290 153 2022-07-11 21:09:58+00 53 53 0 0 1 2022-10-25 15:23:53.741+00 2022-12-09 14:45:15.228+00 870 177 870 DES-096632 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096632 expense
435302 3331 2023-11-22 13:10:00+00 0.5391646189585623 0.5391646189585623 2023-11-23 13:11:57.601+00 2023-11-23 13:39:22.025+00 1833 1 1833 SAI-435302 stock_exit