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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
94184 2290 215 2022-07-06 11:43:13+00 31.2 31.2 0 0 1 2022-10-25 14:12:04.788+00 2022-12-09 12:50:48.129+00 870 177 870 DES-094184 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-094184 expense
94189 2290 215 2022-07-05 21:18:14+00 54 54 0 0 1 2022-10-25 14:12:15.72+00 2022-12-09 12:57:47.472+00 870 177 870 DES-094189 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094189 expense
94194 2290 178 2022-07-06 10:18:34+00 63.6 63.6 0 0 1 2022-10-25 14:12:24.404+00 2022-12-09 12:52:18.57+00 870 177 870 DES-094194 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094194 expense
94193 2290 203 2022-07-06 10:18:31+00 53 53 0 0 1 2022-10-25 14:12:22.929+00 2022-12-09 12:52:19.74+00 870 177 870 DES-094193 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094193 expense
94183 2290 203 2022-07-06 10:07:03+00 12.5 12.5 0 0 1 2022-10-25 14:12:02.1+00 2022-12-09 12:52:32.184+00 870 177 870 DES-094183 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094183 expense
236629 2 2023-03-22 13:26:00+00 223.13413778510406 223.13413778510406 2023-03-22 16:27:31.018+00 2023-03-23 20:11:26.503+00 40 1 40 SAI-236629 stock_exit
87907 2290 111 2022-06-29 11:25:36+00 27.3 27.3 0 0 1 2022-10-24 19:35:04.301+00 2022-11-29 20:39:59.606+00 870 77 870 DES-087907 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-087907 expense
87911 2290 330 2022-06-29 10:54:21+00 181.2 181.2 0 0 1 2022-10-24 19:35:17.767+00 2022-11-29 20:40:33.641+00 870 77 870 DES-087911 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-087911 expense
87904 2290 280 2022-06-29 10:41:29+00 23.4 23.4 0 0 1 2022-10-24 19:34:54.089+00 2022-11-29 20:40:48.651+00 870 77 870 DES-087904 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-087904 expense
87905 2290 126 2022-06-29 10:28:24+00 47.21 47.21 0 0 1 2022-10-24 19:34:57.133+00 2022-11-29 20:41:03.597+00 870 77 870 DES-087905 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087905 expense