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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
116219 2290 2022-10-08 05:06:59+00 46.8 46.8 0 0 1 2022-11-08 12:35:26.004+00 2022-12-05 23:24:34.251+00 870 177 870 DES-116219 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116219 expense
132264 2 2022-11-18 16:38:27+00 120.63819788294609 120.63819788294609 2022-11-18 16:40:06.846+00 2022-12-06 15:01:09.88+00 40 1 40 SAI-132264 stock_exit
116216 2290 2022-10-08 18:52:39+00 37.2 37.2 0 0 1 2022-11-08 12:35:21.898+00 2022-12-05 23:15:51.676+00 870 177 870 DES-116216 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116216 expense
116225 2290 2022-10-08 18:56:59+00 39.33 39.33 0 0 1 2022-11-08 12:35:34.686+00 2022-12-05 23:15:48.165+00 870 177 870 DES-116225 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116225 expense
116222 2290 2022-10-08 18:53:58+00 52.2 52.2 0 0 1 2022-11-08 12:35:31.188+00 2022-12-05 23:15:49.933+00 870 177 870 DES-116222 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-116222 expense
116224 2290 2022-10-08 18:56:42+00 39.33 39.33 0 0 1 2022-11-08 12:35:33.636+00 2022-12-05 23:15:49.044+00 870 177 870 DES-116224 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116224 expense
148783 2290 2022-11-17 23:14:05+00 84 84 0 0 1 2022-12-13 14:31:14.175+00 2022-12-13 14:31:14.184+00 870 870 17/11/2022 20:14-RUP4H50-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148783 expense
116206 2290 2022-10-08 18:45:03+00 39.33 39.33 0 0 1 2022-11-08 12:34:42.964+00 2022-12-05 23:16:00.47+00 870 177 870 DES-116206 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116206 expense
116227 2290 2022-10-08 18:50:12+00 39.33 39.33 0 0 1 2022-11-08 12:35:37.458+00 2022-12-05 23:15:57.779+00 870 177 870 DES-116227 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116227 expense
116228 2290 2022-10-08 18:50:16+00 39.33 39.33 0 0 1 2022-11-08 12:35:38.712+00 2022-12-05 23:15:56.914+00 870 177 870 DES-116228 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116228 expense