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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
101083 2290 240 2022-07-14 15:57:32+00 8.7 8.7 0 0 1 2022-10-25 17:27:53.582+00 2022-12-08 20:36:03.148+00 870 177 870 DES-101083 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5294728 DES-101083 expense
101081 2290 164 2022-07-14 15:14:41+00 31.8 31.8 0 0 1 2022-10-25 17:27:49.051+00 2022-12-08 20:36:33.915+00 870 177 870 DES-101081 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-101081 expense
141103 2290 2022-11-06 06:38:59+00 59.2 59.2 0 0 1 2022-12-12 20:25:19.353+00 2022-12-12 20:25:19.359+00 870 870 06/11/2022 03:38-CUA3H57-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141103 expense
246679 2 2023-04-04 11:35:00+00 273.8159080108707 273.8159080108707 2023-04-04 11:57:50.669+00 2023-04-04 11:58:43.289+00 40 1 40 SAI-246679 stock_exit
141106 2290 2022-11-06 13:45:36+00 112.2 112.2 0 0 1 2022-12-12 20:25:22.824+00 2022-12-12 20:25:22.834+00 870 870 06/11/2022 10:45-JBA7A17-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-141106 expense
141110 2290 2022-11-05 22:31:14+00 27 27 0 0 1 2022-12-12 20:25:28.68+00 2022-12-12 20:25:28.688+00 870 870 05/11/2022 19:31-JAM4H35-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-141110 expense
141114 2290 2022-11-05 13:16:08+00 70.77 70.77 0 0 1 2022-12-12 20:25:33.329+00 2022-12-12 20:25:33.334+00 870 870 05/11/2022 10:16-DYW7814-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-141114 expense
141116 2290 2022-11-05 18:20:48+00 43.2 43.2 0 0 1 2022-12-12 20:25:35.885+00 2022-12-12 20:25:35.894+00 870 870 05/11/2022 15:20-RUP4H46-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-141116 expense
141120 2290 2022-11-06 09:59:25+00 105.6 105.6 0 0 1 2022-12-12 20:25:40.852+00 2022-12-12 20:25:40.869+00 870 870 06/11/2022 06:59-JAS1E44-5747735 SP-310 - km 398+500 - Sul - Catigua 5747735 DES-141120 expense
141121 2290 2022-11-05 21:03:03+00 52.53 52.53 0 0 1 2022-12-12 20:25:42.081+00 2022-12-12 20:25:42.093+00 870 870 05/11/2022 18:03-JAM4H35-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-141121 expense