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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
110557 2290 2022-10-01 11:42:46+00 39.33 39.33 0 0 1 2022-11-07 19:44:46.585+00 2022-12-06 01:08:41.653+00 870 177 870 DES-110557 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110557 expense
110444 2290 2022-10-01 11:38:36+00 35 35 0 0 1 2022-11-07 19:42:18.645+00 2022-12-06 01:08:47.309+00 870 177 870 DES-110444 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110444 expense
110570 2290 2022-10-01 04:03:36+00 31.8 31.8 0 0 1 2022-11-07 19:45:12.886+00 2022-12-06 01:12:23.858+00 870 177 870 DES-110570 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110570 expense
110572 2290 2022-10-01 03:44:35+00 43.5 43.5 0 0 1 2022-11-07 19:45:21.616+00 2022-12-06 01:12:33.122+00 870 177 870 DES-110572 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110572 expense
110523 2290 2022-10-01 03:14:20+00 11.7 11.7 0 0 1 2022-11-07 19:44:05.02+00 2022-12-06 01:12:40.376+00 870 177 870 DES-110523 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110523 expense
110569 2290 2022-10-01 04:34:31+00 31.5 31.5 0 0 1 2022-11-07 19:45:01.385+00 2022-12-06 01:12:15.438+00 870 177 870 DES-110569 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110569 expense
110415 2290 2022-10-01 13:36:19+00 83.69 83.69 0 0 1 2022-11-07 19:41:33.527+00 2022-12-06 01:07:00.819+00 870 177 870 DES-110415 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-110415 expense
110515 2290 2022-10-01 03:06:25+00 63 63 0 0 1 2022-11-07 19:43:52.725+00 2022-12-06 01:12:43.121+00 870 177 870 DES-110515 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110515 expense
436203 70 2023-11-24 17:43:11+00 2320.9139999999998 2320.9139999999998 0 0 1 2023-11-27 12:46:19.588+00 2023-11-27 12:46:19.595+00 43 43 24/11/2023 14:43-Diesel S10-604 DES-436203 expense
161121 907 2023-01-03 19:16:22+00 5.599999999999999 5.599999999999999 2023-01-05 17:41:56.638+00 2023-01-05 17:45:09.365+00 37 1 37 SAI-161121 stock_exit