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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
102946 2290 1483 2022-07-18 18:47:29+00 42 42 0 0 1 2022-10-25 19:10:15.308+00 2022-12-08 19:46:25.476+00 870 177 870 DES-102946 SP-340 - km 254+690 - Norte - Casa Branca 5333791 DES-102946 expense
157844 907 2022-12-22 12:12:12+00 28 28 2022-12-28 17:05:19.632+00 2022-12-28 17:05:19.654+00 37 37 SAI-157844 stock_exit
102986 2290 1474 2022-07-18 18:47:23+00 42 42 0 0 1 2022-10-25 19:11:47.989+00 2022-12-08 19:46:26.869+00 870 177 870 DES-102986 SP-340 - km 254+690 - Norte - Casa Branca 5333791 DES-102986 expense
102988 2290 177 2022-07-18 18:43:28+00 33.72 33.72 0 0 1 2022-10-25 19:11:49.889+00 2022-12-08 19:46:28.78+00 870 177 870 DES-102988 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-102988 expense
102953 2290 328 2022-07-18 18:37:48+00 35.1 35.1 0 0 1 2022-10-25 19:10:44.761+00 2022-12-08 19:46:30.517+00 870 177 870 DES-102953 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-102953 expense
102959 2290 1481 2022-07-18 18:06:41+00 94.5 94.5 0 0 1 2022-10-25 19:10:52.149+00 2022-12-08 19:46:54.259+00 870 177 870 DES-102959 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-102959 expense
102975 2290 178 2022-07-18 17:16:57+00 44.4 44.4 0 0 1 2022-10-25 19:11:27.761+00 2022-12-08 19:47:36.073+00 870 177 870 DES-102975 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-102975 expense
102957 2290 200 2022-07-18 17:07:15+00 63 63 0 0 1 2022-10-25 19:10:50.454+00 2022-12-08 19:47:41.222+00 870 177 870 DES-102957 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-102957 expense
103013 2290 199 2022-07-18 16:50:26+00 42 42 0 0 1 2022-10-25 19:12:13.776+00 2022-12-08 19:47:56.83+00 870 177 870 DES-103013 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103013 expense
102969 2290 324 2022-07-18 16:17:43+00 83.7 83.7 0 0 1 2022-10-25 19:11:00.895+00 2022-12-08 19:48:23.97+00 870 177 870 DES-102969 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-102969 expense