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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
282939 70 2023-05-04 13:23:22+00 738.9839999999999 738.9839999999999 0 0 1 2023-05-05 11:32:10.774+00 2023-05-05 11:32:10.79+00 43 43 04/05/2023 10:23-Diesel S10-T634 DES-282939 expense
282886 2 2023-05-05 19:08:00+00 24.348805774469724 24.348805774469724 2023-05-04 20:04:58.593+00 2023-05-04 20:05:46.978+00 40 1 40 SAI-282886 stock_exit
49924 2290 107 2022-09-01 18:25:38+00 31.2 31.2 0 0 1 2022-09-30 13:23:30.994+00 2022-12-08 17:34:35.591+00 870 177 870 DES-049924 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049924 expense
49885 2290 217 2022-09-01 17:26:42+00 56.8 56.8 0 0 1 2022-09-30 13:22:38.634+00 2022-12-08 17:35:43.165+00 870 177 870 DES-049885 SP-055 - km 250 - Oeste - Santos 5509943 DES-049885 expense
49858 2290 124 2022-09-01 17:53:38+00 31.44 31.44 0 0 1 2022-09-30 13:21:55.255+00 2022-12-08 17:35:11.732+00 870 177 870 DES-049858 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-049858 expense
49851 2290 1475 2022-09-01 17:50:26+00 95.4 95.4 0 0 1 2022-09-30 13:21:46.393+00 2022-12-08 17:35:15.406+00 870 177 870 DES-049851 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049851 expense
49864 2290 319 2022-09-01 10:56:01+00 51.8 51.8 0 0 1 2022-09-30 13:22:06.684+00 2022-12-08 17:42:55.416+00 870 177 870 DES-049864 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-049864 expense
49861 2290 133 2022-09-01 16:51:31+00 14.8 14.8 0 0 1 2022-09-30 13:22:00.701+00 2022-12-08 17:36:20.336+00 870 177 870 DES-049861 BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra 5509943 DES-049861 expense
49862 2290 113 2022-09-01 16:36:40+00 66.6 66.6 0 0 1 2022-09-30 13:22:02.288+00 2022-12-08 17:36:31.818+00 870 177 870 DES-049862 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-049862 expense
49908 2290 319 2022-09-01 16:30:01+00 36.4 36.4 0 0 1 2022-09-30 13:23:09.668+00 2022-12-08 17:36:40.985+00 870 177 870 DES-049908 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-049908 expense