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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
135459 2 2022-11-30 16:15:17+00 83.78181818181818 83.78181818181818 2022-11-30 16:15:44.43+00 2023-02-03 19:18:19.124+00 40 1 40 SAI-135459 stock_exit
23767 2290 160 2022-08-25 11:48:28+00 55.8 55.8 0 0 1 2022-09-26 20:59:57.851+00 2022-11-21 16:16:19.26+00 376 376 376 DES-023767 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-023767 expense
23798 2290 121 2022-08-25 12:40:35+00 56.1 56.1 0 0 1 2022-09-26 21:00:55.657+00 2022-11-21 16:15:01.967+00 376 376 376 DES-023798 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023798 expense
36586 2290 173 2022-08-08 20:56:04+00 42.4 42.4 0 0 1 2022-09-29 12:40:56.521+00 2022-11-22 15:42:50.668+00 870 77 870 DES-036586 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036586 expense
23774 2290 188 2022-08-25 12:01:01+00 63.08 63.08 0 0 1 2022-09-26 21:00:07.847+00 2022-11-21 16:15:59.32+00 376 376 376 DES-023774 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023774 expense
23784 2290 200 2022-08-25 12:21:15+00 30.6 30.6 0 0 1 2022-09-26 21:00:21.473+00 2022-11-21 16:15:18.684+00 376 376 376 DES-023784 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023784 expense
23808 2290 216 2022-08-25 11:31:56+00 10 10 0 0 1 2022-09-26 21:01:11.392+00 2022-11-21 16:16:53.826+00 376 376 376 DES-023808 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023808 expense
36605 2290 169 2022-08-08 19:10:37+00 55.8 55.8 0 0 1 2022-09-29 12:41:23.636+00 2022-11-22 15:44:14.673+00 870 77 870 DES-036605 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-036605 expense
34296 2290 216 2022-08-05 16:50:43+00 181.2 181.2 0 0 1 2022-09-29 11:48:21.323+00 2022-11-22 16:32:17.552+00 870 77 870 DES-034296 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034296 expense
34314 2290 202 2022-08-05 16:48:17+00 52.53 52.53 0 0 1 2022-09-29 11:48:40.22+00 2022-11-22 16:32:30.096+00 870 77 870 DES-034314 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-034314 expense