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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
47797 2290 108 2022-09-07 10:58:54+00 60.9 60.9 0 0 1 2022-09-30 12:38:04.149+00 2022-12-08 14:32:17.715+00 870 177 870 DES-047797 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-047797 expense
49683 2290 320 2022-09-07 10:58:32+00 62.89 62.89 0 0 1 2022-09-30 13:15:56.43+00 2022-12-08 14:32:18.714+00 870 177 870 DES-049683 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-049683 expense
47776 2290 1479 2022-09-07 10:57:38+00 63 63 0 0 1 2022-09-30 12:37:36.001+00 2022-12-08 14:32:20.478+00 870 177 870 DES-047776 SP-340 - km 254+690 - Sul - Casa Branca 5509943 DES-047776 expense
94185 2290 183 2022-07-06 13:54:07+00 29.6 29.6 0 0 1 2022-10-25 14:12:06.525+00 2022-12-09 12:48:34.123+00 870 177 870 DES-094185 SP-075 - km 12+500 - Sul - Itu 5246234 DES-094185 expense
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