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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
81479 2290 1477 2022-09-20 12:05:35+00 15 15 0 0 1 2022-10-24 15:43:44.778+00 2022-12-07 20:11:25.6+00 870 177 870 DES-081479 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081479 expense
81418 2290 160 2022-09-20 14:02:55+00 151 151 0 0 1 2022-10-24 15:41:59.833+00 2022-12-07 20:09:04.024+00 870 177 870 DES-081418 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081418 expense
81468 2290 205 2022-09-20 12:19:59+00 51.11 51.11 0 0 1 2022-10-24 15:43:28.221+00 2022-12-07 20:11:15.467+00 870 177 870 DES-081468 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-081468 expense
81470 2290 105 2022-09-20 16:35:43+00 37.8 37.8 0 0 1 2022-10-24 15:43:30.869+00 2022-12-07 20:05:28.367+00 870 177 870 DES-081470 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081470 expense
81431 2290 192 2022-09-20 11:59:55+00 18.5 18.5 0 0 1 2022-10-24 15:42:26.194+00 2022-12-07 20:11:32.086+00 870 177 870 DES-081431 BR-116 - km 542+900 - NORTE - Barra do Turvo 5593777 DES-081431 expense
81404 2290 150 2022-09-20 12:49:13+00 15 15 0 0 1 2022-10-24 15:41:29.695+00 2022-12-07 20:10:35.575+00 870 177 870 DES-081404 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081404 expense
140194 2290 2022-11-06 18:52:13+00 115.14 115.14 0 0 1 2022-12-12 20:01:40.61+00 2022-12-12 20:01:40.615+00 870 870 06/11/2022 15:52-BSZ4I45-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140194 expense
81452 2290 151 2022-09-20 10:32:12+00 41.5 41.5 0 0 1 2022-10-24 15:42:58.969+00 2022-12-07 20:13:06.015+00 870 177 870 DES-081452 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-081452 expense
140201 2290 2022-11-05 12:55:11+00 55 55 0 0 1 2022-12-12 20:01:49.951+00 2022-12-12 20:01:49.961+00 870 870 05/11/2022 09:55-RUT4J78-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140201 expense
189059 94 2023-01-16 11:45:50+00 6.8 6.8 2023-01-16 11:47:15.503+00 2023-01-16 11:47:15.523+00 40 40 SAI-189059 stock_exit