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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
97073 2290 118 2022-07-13 11:18:28+00 15.6 15.6 0 0 1 2022-10-25 15:34:55.133+00 2022-12-09 14:24:00.389+00 870 177 870 DES-097073 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097073 expense
97100 2290 105 2022-07-13 10:31:00+00 60.9 60.9 0 0 1 2022-10-25 15:35:27.501+00 2022-12-09 14:24:57.915+00 870 177 870 DES-097100 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097100 expense
97081 2290 201 2022-07-13 11:18:37+00 11.7 11.7 0 0 1 2022-10-25 15:35:04.085+00 2022-12-09 14:23:58.356+00 870 177 870 DES-097081 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097081 expense
97082 2290 151 2022-07-13 11:18:04+00 53 53 0 0 1 2022-10-25 15:35:05.193+00 2022-12-09 14:24:02.564+00 870 177 870 DES-097082 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097082 expense
97079 2290 203 2022-07-13 06:42:56+00 55.8 55.8 0 0 1 2022-10-25 15:35:02.021+00 2022-12-09 14:27:20.16+00 870 177 870 DES-097079 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097079 expense
97099 2290 184 2022-07-13 08:49:06+00 55.8 55.8 0 0 1 2022-10-25 15:35:26.443+00 2022-12-09 14:26:37.95+00 870 177 870 DES-097099 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097099 expense
94436 2290 1477 2022-07-07 09:36:26+00 22.5 22.5 0 0 1 2022-10-25 14:23:21.957+00 2022-12-09 12:38:02.608+00 870 177 870 DES-094436 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094436 expense
94415 2290 1477 2022-07-07 09:05:48+00 95.4 95.4 0 0 1 2022-10-25 14:22:02.46+00 2022-12-09 12:38:20.252+00 870 177 870 DES-094415 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094415 expense
237477 2 2023-03-27 18:00:00+00 45 45 2023-03-27 18:12:33.581+00 2023-03-27 18:12:33.589+00 40 40 SAI-237477 stock_exit
435327 3331 2023-11-17 14:45:00+00 34.3351270520509 34.3351270520509 2023-11-23 15:02:52.735+00 2023-11-23 15:03:31.531+00 1833 1 1833 SAI-435327 stock_exit