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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
102680 2290 152 2022-07-17 10:53:04+00 36 36 0 0 1 2022-10-25 18:54:35.738+00 2022-12-08 19:59:16.769+00 870 177 870 DES-102680 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102680 expense
102570 2290 1481 2022-07-17 11:52:01+00 70.11 70.11 0 0 1 2022-10-25 18:51:19.103+00 2022-12-08 19:58:41.973+00 870 177 870 DES-102570 SP-225 - km 199+400 - Oeste - Jau 5294728 DES-102570 expense
102576 2290 177 2022-07-17 14:59:07+00 42 42 0 0 1 2022-10-25 18:51:30.482+00 2022-12-08 19:57:06.239+00 870 177 870 DES-102576 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102576 expense
143899 2290 2022-11-10 15:59:08+00 70.77 70.77 0 0 1 2022-12-13 12:04:04.804+00 2022-12-13 12:04:04.811+00 870 870 10/11/2022 12:59-GEJ5C52-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143899 expense
9228 1993 209 2022-06-10 03:00:00+00 9901 9901 0 0 1 2022-09-01 17:06:01.009+00 2022-12-22 14:33:44.848+00 177 1403 177 DES-009228 486 DES-009228 expense
157836 907 2022-12-28 12:44:20+00 6.9 6.9 2022-12-28 16:24:53.524+00 2022-12-28 16:24:53.533+00 37 37 SAI-157836 stock_exit
157992 2 2022-12-29 14:29:00+00 255.33705785271422 255.33705785271422 2022-12-29 16:21:11.68+00 2022-12-29 16:53:26.393+00 40 1 40 SAI-157992 stock_exit
102560 2290 160 2022-07-16 15:55:06+00 12.5 12.5 0 0 1 2022-10-25 18:50:54.505+00 2022-12-08 20:08:22.857+00 870 177 870 DES-102560 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102560 expense
102515 2290 138 2022-07-16 17:05:30+00 74.8 74.8 0 0 1 2022-10-25 18:49:29.233+00 2022-12-08 20:07:11.595+00 870 177 870 DES-102515 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-102515 expense
102539 2290 281 2022-07-16 17:00:17+00 31.2 31.2 0 0 1 2022-10-25 18:50:11.596+00 2022-12-08 20:07:15.376+00 870 177 870 DES-102539 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-102539 expense