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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
232388 907 256 2023-03-02 19:15:56.507+00 325 325 0 2023-03-06 11:46:51.334+00 2023-03-06 11:46:51.356+00 37 37 DES-232388 expense
11403 2290 280 2022-08-25 22:34:00+00 17.5 17.5 0 0 1 2022-09-20 17:31:10.768+00 2022-11-29 23:07:28.87+00 514 77 514 DES-011403 SP-021 - km 3+050 - Oeste - São Paulo DES-011403 expense
13177 2290 123 2022-08-25 23:18:00+00 27.9 27.9 0 0 1 2022-09-20 18:22:03.424+00 2022-11-29 23:05:57.021+00 514 77 514 DES-013177 SP-330 - km 118.000 - Norte - Nova Odessa DES-013177 expense
11406 2290 280 2022-08-25 23:49:00+00 65.1 65.1 0 0 1 2022-09-20 17:31:14.811+00 2022-11-29 23:05:14.667+00 514 77 514 DES-011406 SP-330 - km 118.000 - Norte - Nova Odessa DES-011406 expense
13237 2290 122 2022-08-26 15:07:00+00 56.8 56.8 0 0 1 2022-09-20 18:23:31.84+00 2022-11-29 22:50:07.222+00 514 77 514 DES-013237 SP-055 - km 250 - Oeste - Santos DES-013237 expense
13182 2290 123 2022-08-26 20:46:00+00 112.2 112.2 0 0 1 2022-09-20 18:22:10.928+00 2022-11-29 22:41:27.656+00 514 77 514 DES-013182 SP-310 - km 282+400 - Sul - Araraquara DES-013182 expense
13189 2290 123 2022-08-27 11:39:00+00 15 15 0 0 1 2022-09-20 18:22:20.42+00 2022-11-29 22:28:23.15+00 514 77 514 DES-013189 SP-021 - km 25+360 - Sul - São Paulo DES-013189 expense
13190 2290 123 2022-08-27 12:37:00+00 181.2 181.2 0 0 1 2022-09-20 18:22:21.44+00 2022-11-29 22:26:29.004+00 514 77 514 DES-013190 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013190 expense
13192 2290 123 2022-08-27 18:05:00+00 11.7 11.7 0 0 1 2022-09-20 18:22:24.344+00 2022-11-29 22:16:00.214+00 514 77 514 DES-013192 SP-021 - km 50+000 - Oeste - Parelheiros DES-013192 expense
156267 2 2022-12-19 17:13:02+00 17.25 17.25 2022-12-19 17:13:39.02+00 2022-12-19 17:13:39.027+00 40 40 SAI-156267 stock_exit