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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
140662 2290 2022-11-05 12:04:20+00 42 42 0 0 1 2022-12-12 20:13:58.945+00 2022-12-12 20:13:58.971+00 870 870 05/11/2022 09:04-JAN9J32-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140662 expense
140664 2290 2022-11-06 09:34:36+00 50.63 50.63 0 0 1 2022-12-12 20:14:02.588+00 2022-12-12 20:14:02.596+00 870 870 06/11/2022 06:34-RUT4J76-5747735 SP-310 - km 216+800 - SUL - Itirapina 5747735 DES-140664 expense
136878 2 2022-12-08 18:08:10+00 179.5 179.5 2022-12-08 18:09:53.452+00 2022-12-08 18:09:53.457+00 40 40 LAVAJATO SAI-136878 stock_exit
100671 2290 151 2022-07-13 19:00:57+00 63.93 63.93 0 0 1 2022-10-25 17:05:32.793+00 2022-12-09 14:12:02.118+00 870 177 870 DES-100671 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100671 expense
100700 2290 117 2022-07-13 18:37:27+00 42 42 0 0 1 2022-10-25 17:06:02.237+00 2022-12-09 14:13:14.096+00 870 177 870 DES-100700 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100700 expense
100753 2290 190 2022-07-13 18:10:50+00 42.4 42.4 0 0 1 2022-10-25 17:07:36.646+00 2022-12-09 14:13:52.016+00 870 177 870 DES-100753 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100753 expense
100762 2290 116 2022-07-13 18:06:05+00 37.2 37.2 0 0 1 2022-10-25 17:07:56.806+00 2022-12-09 14:14:00.528+00 870 177 870 DES-100762 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-100762 expense
100767 2290 329 2022-07-13 17:23:29+00 17.5 17.5 0 0 1 2022-10-25 17:08:04.857+00 2022-12-09 14:15:07.309+00 870 177 870 DES-100767 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100767 expense
100703 2290 319 2022-07-13 17:16:24+00 35.1 35.1 0 0 1 2022-10-25 17:06:05.476+00 2022-12-09 14:15:16.068+00 870 177 870 DES-100703 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-100703 expense
100742 2290 211 2022-07-13 17:08:03+00 37 37 0 0 1 2022-10-25 17:07:15.892+00 2022-12-09 14:15:29.623+00 870 177 870 DES-100742 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100742 expense