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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
93766 2290 280 2022-07-07 20:44:04+00 70.77 70.77 0 0 1 2022-10-25 13:52:39.098+00 2022-12-09 13:48:31.871+00 870 177 870 DES-093766 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093766 expense
93765 2290 104 2022-07-07 21:36:08+00 63 63 0 0 1 2022-10-25 13:52:35.523+00 2022-12-09 13:46:41.027+00 870 177 870 DES-093765 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-093765 expense
96452 2290 71 2022-07-10 14:33:07+00 83.7 83.7 0 0 1 2022-10-25 15:19:17.579+00 2022-12-09 14:55:42.978+00 870 177 870 DES-096452 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096452 expense
96467 2290 175 2022-07-10 13:55:38+00 26 26 0 0 1 2022-10-25 15:19:42.407+00 2022-12-09 14:56:07.908+00 870 177 870 DES-096467 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-096467 expense
96392 2290 150 2022-07-10 15:37:04+00 20.8 20.8 0 0 1 2022-10-25 15:17:52.16+00 2022-12-09 14:54:53.047+00 870 177 870 DES-096392 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-096392 expense
96433 2290 1478 2022-07-10 16:00:09+00 53.1 53.1 0 0 1 2022-10-25 15:18:48.848+00 2022-12-09 14:54:41.316+00 870 177 870 DES-096433 SP-300 - km 400+833 - Leste - Pirajui 5294728 DES-096433 expense
286005 2 2023-05-16 15:57:00+00 15.504489795918367 15.504489795918367 2023-05-16 17:23:29.154+00 2023-05-16 17:24:25.2+00 40 1 40 SAI-286005 stock_exit
96450 2290 212 2022-07-10 16:12:47+00 44.4 44.4 0 0 1 2022-10-25 15:19:14.713+00 2022-12-09 14:54:29.715+00 870 177 870 DES-096450 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096450 expense
96434 2290 322 2022-07-10 16:12:11+00 151 151 0 0 1 2022-10-25 15:18:51.59+00 2022-12-09 14:54:31.512+00 870 177 870 DES-096434 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-096434 expense
96412 2290 192 2022-07-10 13:59:50+00 42.4 42.4 0 0 1 2022-10-25 15:18:17.689+00 2022-12-09 14:56:04.431+00 870 177 870 DES-096412 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-096412 expense