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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
49744 2290 105 2022-09-07 11:27:25+00 52.2 52.2 0 0 1 2022-09-30 13:18:35.513+00 2022-12-08 14:31:56.01+00 870 177 870 DES-049744 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049744 expense
94188 2290 203 2022-07-06 13:35:33+00 43.5 43.5 0 0 1 2022-10-25 14:12:12.167+00 2022-12-09 12:48:51.697+00 870 177 870 DES-094188 SP-330 - km 181+760 - Norte - Leme 5246234 DES-094188 expense
434434 3331 2023-11-09 14:05:00+00 30.536216063461417 30.536216063461417 2023-11-21 16:17:21.136+00 2023-11-23 13:39:20.807+00 1833 1 1833 SAI-434434 stock_exit
94171 2290 281 2022-07-06 16:14:02+00 151 151 0 0 1 2022-10-25 14:11:24.625+00 2022-12-09 12:46:36.649+00 870 177 870 DES-094171 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-094171 expense
94191 2290 64 2022-07-06 10:06:49+00 41.48 41.48 0 0 1 2022-10-25 14:12:19.567+00 2022-12-09 12:52:33.052+00 870 177 870 DES-094191 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094191 expense
94190 2290 65 2022-07-06 10:07:07+00 41.48 41.48 0 0 1 2022-10-25 14:12:17.921+00 2022-12-09 12:52:29.34+00 870 177 870 DES-094190 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094190 expense
94176 2290 143 2022-07-06 10:07:04+00 19.5 19.5 0 0 1 2022-10-25 14:11:38.678+00 2022-12-09 12:52:31.304+00 870 177 870 DES-094176 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094176 expense
99680 2290 2022-07-11 14:34:05+00 21 21 0 0 1 2022-10-25 16:46:41.729+00 2022-12-09 14:48:45.115+00 870 177 870 DES-099680 OOB7H79 5294728 DES-099680 expense
94192 2290 330 2022-07-06 00:26:26+00 81 81 0 0 1 2022-10-25 14:12:21.228+00 2022-12-09 12:55:07.775+00 870 177 870 DES-094192 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094192 expense
87947 2290 158 2022-06-29 13:19:04+00 76.76 76.76 0 0 1 2022-10-24 19:37:17.781+00 2022-11-29 20:37:36.648+00 870 77 870 DES-087947 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087947 expense