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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
98228 2290 322 2022-07-13 18:12:41+00 63 63 0 0 1 2022-10-25 16:04:30.853+00 2022-12-09 14:13:49.956+00 870 177 870 DES-098228 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-098228 expense
98217 2290 156 2022-07-15 19:11:42+00 12.92 12.92 0 0 1 2022-10-25 16:04:15.537+00 2022-12-08 20:20:34.896+00 870 177 870 DES-098217 BR 116 - km 204 - SUL - ARUJA 5294728 DES-098217 expense
96775 2290 211 2022-07-12 21:30:54+00 85.2 85.2 0 0 1 2022-10-25 15:27:58.511+00 2022-12-09 14:31:31.738+00 870 177 870 DES-096775 SP-055 - km 250 - Oeste - Santos 5294728 DES-096775 expense
98232 2290 173 2022-07-15 20:39:30+00 15 15 0 0 1 2022-10-25 16:04:36.172+00 2022-12-08 20:19:35.379+00 870 177 870 DES-098232 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098232 expense
98218 2290 199 2022-07-15 17:57:52+00 112.2 112.2 0 0 1 2022-10-25 16:04:17.417+00 2022-12-08 20:21:34.77+00 870 177 870 DES-098218 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-098218 expense
98202 2290 106 2022-07-15 22:26:51+00 73.62 73.62 0 0 1 2022-10-25 16:03:53.363+00 2022-12-08 20:18:00.545+00 870 177 870 DES-098202 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-098202 expense
87986 2290 177 2022-06-29 16:31:48+00 19.6 19.6 0 0 1 2022-10-24 19:39:25.724+00 2022-11-29 20:34:20.415+00 870 77 870 DES-087986 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-087986 expense
55723 2290 206 2022-09-07 10:07:32+00 32.4 32.4 0 0 1 2022-09-30 16:03:35.027+00 2022-12-08 14:32:52.333+00 870 177 870 DES-055723 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055723 expense
286791 2 2023-05-19 18:12:00+00 155.49335513104745 155.49335513104745 2023-05-19 19:18:27.552+00 2023-05-19 19:19:09.964+00 40 1 40 SAI-286791 stock_exit
49144 2290 2022-09-07 10:17:08+00 55.8 55.8 0 0 1 2022-09-30 13:05:43.762+00 2022-12-08 14:32:45.599+00 870 177 870 DES-049144 PRV1H39 5509943 DES-049144 expense