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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
9004 2 2022-08-31 19:27:51+00 83.78181818181818 83.78181818181818 2022-08-31 19:28:24.105+00 2023-02-03 19:18:11.635+00 40 1 40 SAI-009004 stock_exit
10666 2 2022-09-14 11:57:22+00 83.78181818181818 83.78181818181818 2022-09-14 11:57:56.132+00 2023-02-03 19:18:12.536+00 40 1 40 SAI-010666 stock_exit
45847 2290 217 2022-08-30 21:11:27+00 120.8 120.8 0 0 1 2022-09-30 11:43:17.653+00 2022-11-29 21:33:47.358+00 870 77 870 DES-045847 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045847 expense
45655 2290 217 2022-08-30 21:06:56+00 19.5 19.5 0 0 1 2022-09-30 11:37:18.62+00 2022-11-29 21:33:48.572+00 870 77 870 DES-045655 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045655 expense
45661 2290 1474 2022-08-30 21:03:47+00 23.4 23.4 0 0 1 2022-09-30 11:37:27.68+00 2022-11-29 21:33:50.541+00 870 77 870 DES-045661 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045661 expense
45656 2290 201 2022-08-30 20:53:49+00 32.4 32.4 0 0 1 2022-09-30 11:37:20.144+00 2022-11-29 21:33:58.214+00 870 77 870 DES-045656 SP-280 - km 111+300 - Oeste - Boituva 5509943 DES-045656 expense
45663 2290 127 2022-08-30 20:48:01+00 56.8 56.8 0 0 1 2022-09-30 11:37:30.345+00 2022-11-29 21:34:04.623+00 870 77 870 DES-045663 SP-055 - km 250 - Oeste - Santos 5509943 DES-045663 expense
45677 2290 202 2022-08-30 20:44:18+00 49 49 0 0 1 2022-09-30 11:37:54.067+00 2022-11-29 21:34:10.481+00 870 77 870 DES-045677 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045677 expense
45649 2290 60 2022-08-30 20:44:00+00 44.4 44.4 0 0 1 2022-09-30 11:37:08.818+00 2022-11-29 21:34:12.375+00 870 77 870 DES-045649 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-045649 expense
45651 2290 194 2022-08-30 20:38:32+00 29.4 29.4 0 0 1 2022-09-30 11:37:11.815+00 2022-11-29 21:34:18.123+00 870 77 870 DES-045651 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045651 expense