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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
286792 2 2023-05-19 18:13:00+00 31.32 31.32 2023-05-19 19:19:58.456+00 2023-05-19 19:19:58.467+00 40 40 SAI-286792 stock_exit
88155 2290 246 2022-06-29 14:44:05+00 10.6 10.6 0 0 1 2022-10-24 19:48:21.776+00 2022-11-29 20:35:55.583+00 870 77 870 DES-088155 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088155 expense
88163 2290 111 2022-06-29 14:05:49+00 151 151 0 0 1 2022-10-24 19:48:54.154+00 2022-11-29 20:36:42.677+00 870 77 870 DES-088163 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088163 expense
50649 2290 1017 2022-09-06 23:31:10+00 84.8 84.8 0 0 1 2022-09-30 13:37:24.201+00 2022-12-08 14:35:19.337+00 870 177 870 DES-050649 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050649 expense
50646 2290 159 2022-09-06 23:30:52+00 12.5 12.5 0 0 1 2022-09-30 13:37:21.647+00 2022-12-08 14:35:21.038+00 870 177 870 DES-050646 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050646 expense
94309 2290 180 2022-07-06 21:03:14+00 27.2 27.2 0 0 1 2022-10-25 14:18:11.932+00 2022-12-09 12:42:18.611+00 870 177 870 DES-094309 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-094309 expense
88134 2290 151 2022-06-28 14:51:00+00 54 54 0 0 1 2022-10-24 19:47:12.864+00 2022-11-29 20:52:26.435+00 870 77 870 DES-088134 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088134 expense
94304 2290 321 2022-07-06 20:29:06+00 51.8 51.8 0 0 1 2022-10-25 14:17:57.791+00 2022-12-09 12:42:43.509+00 870 177 870 DES-094304 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-094304 expense
88090 2290 176 2022-06-28 14:04:27+00 56.8 56.8 0 0 1 2022-10-24 19:44:43.82+00 2022-11-29 20:53:11.827+00 870 77 870 DES-088090 SP-055 - km 250 - Oeste - Santos 5246234 DES-088090 expense
50764 2290 158 2022-09-07 00:40:54+00 112.2 112.2 0 0 1 2022-09-30 13:39:40.552+00 2022-12-08 14:34:38.345+00 870 177 870 DES-050764 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-050764 expense