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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
274299 2 2023-04-12 12:10:00+00 350 350 2023-04-12 13:08:41.463+00 2023-04-12 13:08:41.489+00 40 40 SAI-274299 stock_exit
110003 2290 2022-09-30 13:28:36+00 9.8 9.8 0 0 1 2022-11-07 19:30:52.379+00 2022-12-06 01:49:42.905+00 870 177 870 DES-110003 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-110003 expense
147280 2290 2022-11-16 17:15:53+00 23.4 23.4 0 0 1 2022-12-13 13:36:00.268+00 2022-12-13 13:36:00.304+00 870 870 16/11/2022 14:15-JAS1E44-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147280 expense
109991 2290 2022-09-29 14:08:19+00 45 45 0 0 1 2022-11-07 19:30:34.548+00 2022-12-06 01:56:19.072+00 870 177 870 DES-109991 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109991 expense
110035 2290 2022-09-30 22:41:53+00 23.4 23.4 0 0 1 2022-11-07 19:31:50.42+00 2022-12-06 01:16:02.559+00 870 177 870 DES-110035 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110035 expense
110032 2290 2022-09-30 20:01:37+00 3.9 3.9 0 0 1 2022-11-07 19:31:45.374+00 2022-12-06 01:18:15.045+00 870 177 870 DES-110032 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110032 expense
110031 2290 2022-09-30 21:20:18+00 71 71 0 0 1 2022-11-07 19:31:44.012+00 2022-12-06 01:17:10.217+00 870 177 870 DES-110031 SP-055 - km 250 - Oeste - Santos 5626733 DES-110031 expense
132243 70 2022-11-17 10:47:15+00 2494.52 2494.52 0 0 1 2022-11-18 14:02:51.832+00 2022-11-18 14:02:51.837+00 43 43 17/11/2022 07:47-Diesel S10-616 DES-132243 expense
110027 2290 2022-09-30 19:29:37+00 50.63 50.63 0 0 1 2022-11-07 19:31:33.644+00 2022-12-06 01:18:31.14+00 870 177 870 DES-110027 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110027 expense
110034 2290 2022-09-30 21:06:52+00 71 71 0 0 1 2022-11-07 19:31:48.417+00 2022-12-06 01:17:26.726+00 870 177 870 DES-110034 SP-055 - km 250 - Oeste - Santos 5626733 DES-110034 expense