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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
237482 974 2023-03-06 11:00:00+00 2.8 2.8 2023-03-27 18:24:11.427+00 2023-03-27 18:24:11.443+00 37 37 SAI-237482 stock_exit
47895 2290 154 2022-09-01 14:29:30+00 15.6 15.6 0 0 1 2022-09-30 12:40:24.433+00 2022-12-08 17:38:47.67+00 870 177 870 DES-047895 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047895 expense
47859 2290 338 2022-09-01 13:36:52+00 9.8 9.8 0 0 1 2022-09-30 12:39:37.34+00 2022-12-08 17:40:14.561+00 870 177 870 DES-047859 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-047859 expense
100405 2290 2022-07-08 06:36:25+00 95.4 95.4 0 0 1 2022-10-25 17:00:06.763+00 2022-12-09 13:42:22.279+00 870 177 870 DES-100405 PRV1759 5294728 DES-100405 expense
100560 2290 116 2022-07-13 12:31:50+00 42.08 42.08 0 0 1 2022-10-25 17:03:24.683+00 2022-12-09 14:22:05.671+00 870 177 870 DES-100560 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100560 expense
2024-01-02 03:00:00+00 435716 721 1892 2023-09-25 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:06:10.612+00 2023-11-24 17:06:10.618+00 1172 1172 1DD9838711 1DD9838711 57110 - Deixar de conservar nas faixas da direita o veiculo lento EMBU DAS ARTES DER - SP DES-435716 expense
100449 2290 283 2022-07-13 13:32:38+00 55 55 0 0 1 2022-10-25 17:01:06.2+00 2022-12-09 14:20:28.44+00 870 177 870 DES-100449 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100449 expense
47891 2290 322 2022-09-01 14:27:29+00 36.4 36.4 0 0 1 2022-09-30 12:40:20.555+00 2022-12-08 17:38:51.115+00 870 177 870 DES-047891 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-047891 expense
100352 2290 2022-07-15 23:00:32+00 113.6 113.6 0 0 1 2022-10-25 16:59:18.191+00 2022-12-08 20:17:22.405+00 870 177 870 DES-100352 RNG4D08 5294728 DES-100352 expense
100457 2290 116 2022-07-13 14:28:17+00 34.8 34.8 0 0 1 2022-10-25 17:01:22.658+00 2022-12-09 14:19:05.015+00 870 177 870 DES-100457 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100457 expense