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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
182612 2290 2022-12-19 11:13:25+00 23.6 23.6 0 0 1 2023-01-11 15:54:57.907+00 2023-01-11 15:54:57.925+00 870 870 19/12/2022 08:13-5867845-Pedágio OOB7H79 5867845 DES-182612 expense
168347 907 2023-01-10 12:11:18+00 5.599999999999999 5.599999999999999 2023-01-10 15:33:42.588+00 2023-01-10 15:34:23.003+00 37 1 37 SAI-168347 stock_exit
45617 2290 212 2022-08-30 13:47:08+00 23.56 23.56 0 0 1 2022-09-30 11:36:22.876+00 2022-11-29 21:39:23.179+00 870 77 870 DES-045617 BR 116 - km 165 - SUL - JACAREI 5509943 DES-045617 expense
45590 2290 205 2022-08-30 13:36:20+00 63 63 0 0 1 2022-09-30 11:35:45.542+00 2022-11-29 21:39:34.68+00 870 77 870 DES-045590 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045590 expense
45580 2290 207 2022-08-30 13:35:04+00 15.6 15.6 0 0 1 2022-09-30 11:35:31.652+00 2022-11-29 21:39:36.862+00 870 77 870 DES-045580 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045580 expense
48344 2290 2022-08-30 13:31:31+00 9.8 9.8 0 0 1 2022-09-30 12:56:32.598+00 2022-11-29 21:39:38.937+00 870 77 870 DES-048344 OOB7H79 5509943 DES-048344 expense
45561 2290 153 2022-08-30 13:22:03+00 53 53 0 0 1 2022-09-30 11:35:05.501+00 2022-11-29 21:39:48.413+00 870 77 870 DES-045561 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045561 expense
45549 2290 200 2022-08-30 13:18:53+00 14.5 14.5 0 0 1 2022-09-30 11:34:48.345+00 2022-11-29 21:39:54.8+00 870 77 870 DES-045549 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-045549 expense
45571 2290 128 2022-08-30 13:16:02+00 55.8 55.8 0 0 1 2022-09-30 11:35:19.315+00 2022-11-29 21:39:57.702+00 870 77 870 DES-045571 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045571 expense
45568 2290 206 2022-08-30 13:08:52+00 19.6 19.6 0 0 1 2022-09-30 11:35:15.119+00 2022-11-29 21:40:03.192+00 870 77 870 DES-045568 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045568 expense