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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
413382 3232 2023-10-02 13:29:00+00 104.25 104.25 2023-10-02 19:55:59.53+00 2023-10-02 19:58:17.388+00 40 40 40 SAI-413382 stock_exit
244066 2290 2023-03-03 18:32:05+00 202.8 202.8 0 0 1 2023-04-03 21:33:26.013+00 2023-04-03 21:33:26.027+00 310 310 03/03/2023 15:32-RUT4J85-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244066 expense
244076 2290 2023-03-03 21:24:24+00 44.4 44.4 0 0 1 2023-04-03 21:33:35.802+00 2023-04-03 21:33:35.806+00 310 310 03/03/2023 18:24-BPQ2962-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-244076 expense
244077 2290 2023-03-03 18:38:44+00 202.8 202.8 0 0 1 2023-04-03 21:33:36.995+00 2023-04-03 21:33:37.001+00 310 310 03/03/2023 15:38-JAQ5I24-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244077 expense
244083 2290 2023-03-03 18:57:30+00 70.2 70.2 0 0 1 2023-04-03 21:33:44.056+00 2023-04-03 21:33:44.061+00 310 310 03/03/2023 15:57-JBA5H96-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244083 expense
244084 2290 2023-03-03 19:15:23+00 58.8 58.8 0 0 1 2023-04-03 21:33:45.523+00 2023-04-03 21:33:45.527+00 310 310 03/03/2023 16:15-JBB3A26-5999542 SP 326 - km 357+000 - Sul - Taiuva 5999542 DES-244084 expense
244085 2290 2023-03-03 19:15:18+00 58.8 58.8 0 0 1 2023-04-03 21:33:46.415+00 2023-04-03 21:33:46.42+00 310 310 03/03/2023 16:15-JAM6E34-5999542 SP 326 - km 357+000 - Sul - Taiuva 5999542 DES-244085 expense
244086 2290 2023-03-03 19:15:48+00 47.2 47.2 0 0 1 2023-04-03 21:33:47.425+00 2023-04-03 21:33:47.44+00 310 310 03/03/2023 16:15-JBA5F56-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244086 expense
244097 2290 2023-03-03 23:38:14+00 83.2 83.2 0 0 1 2023-04-03 21:33:59.467+00 2023-04-03 21:33:59.472+00 310 310 03/03/2023 20:38-RVT4F06-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244097 expense
244101 2290 2023-03-03 22:03:44+00 62.4 62.4 0 0 1 2023-04-03 21:34:04.371+00 2023-04-03 21:34:04.375+00 310 310 03/03/2023 19:03-JAM6F42-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-244101 expense