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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
132124 94 675 2022-11-17 11:59:00+00 4600 4600 0 2022-11-18 12:02:52.042+00 2022-11-18 12:02:52.05+00 39 39 DES-132124 expense
88267 2290 321 2022-06-29 19:35:15+00 23.4 23.4 0 0 1 2022-10-24 19:57:31.092+00 2022-11-29 20:30:39.829+00 870 77 870 DES-088267 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088267 expense
132432 2 2022-11-21 13:41:07+00 60.83273116552924 60.83273116552924 2022-11-21 13:41:53.298+00 2022-11-21 13:42:50.179+00 40 1 40 SAI-132432 stock_exit
88270 2290 191 2022-06-29 19:35:06+00 28 28 0 0 1 2022-10-24 19:57:39.352+00 2022-11-29 20:30:40.742+00 870 77 870 DES-088270 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088270 expense
88277 2290 326 2022-06-29 19:26:30+00 181.2 181.2 0 0 1 2022-10-24 19:58:03.288+00 2022-11-29 20:30:44.16+00 870 77 870 DES-088277 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088277 expense
88275 2290 1476 2022-06-29 19:25:59+00 35.1 35.1 0 0 1 2022-10-24 19:57:55.158+00 2022-11-29 20:30:46.051+00 870 77 870 DES-088275 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088275 expense
88268 2290 190 2022-06-29 19:24:55+00 74.8 74.8 0 0 1 2022-10-24 19:57:33.264+00 2022-11-29 20:30:47.088+00 870 77 870 DES-088268 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-088268 expense
88269 2290 174 2022-06-29 19:24:50+00 74.8 74.8 0 0 1 2022-10-24 19:57:36.085+00 2022-11-29 20:30:47.965+00 870 77 870 DES-088269 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-088269 expense
88264 2290 240 2022-06-29 19:16:33+00 31.8 31.8 0 0 1 2022-10-24 19:57:25.777+00 2022-11-29 20:30:55.111+00 870 77 870 DES-088264 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088264 expense
46759 2290 329 2022-09-06 21:08:45+00 35 35 0 0 1 2022-09-30 12:08:22.401+00 2022-12-08 14:36:54.952+00 870 177 870 DES-046759 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046759 expense