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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
51962 2290 329 2022-09-10 23:41:15+00 32.4 32.4 0 0 1 2022-09-30 14:05:16.142+00 2022-12-08 12:48:47.649+00 870 177 870 DES-051962 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051962 expense
51865 2290 188 2022-09-10 14:10:56+00 10 10 0 0 1 2022-09-30 14:03:30.56+00 2022-12-08 13:00:11.123+00 870 177 870 DES-051865 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051865 expense
51885 2290 322 2022-09-08 20:11:20+00 63.93 63.93 0 0 1 2022-09-30 14:03:53.416+00 2022-12-08 14:15:20.458+00 870 177 870 DES-051885 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051885 expense
155851 70 2022-12-13 14:20:26+00 2778.832 2778.832 0 0 1 2022-12-15 14:21:26.123+00 2022-12-15 14:21:26.13+00 43 43 13/12/2022 11:20-Diesel S10-511 DES-155851 expense
155962 907 2022-12-15 19:42:13+00 50 50 2022-12-16 12:57:08.402+00 2022-12-16 12:57:08.532+00 37 37 SAI-155962 stock_exit
232418 907 2023-03-02 15:19:49.654+00 121.73461538461538 121.73461538461538 2023-03-06 11:53:17.806+00 2023-03-06 11:55:05.397+00 37 1 37 SAI-232418 stock_exit
138931 2290 2022-11-01 21:49:13+00 16 16 0 0 1 2022-12-12 19:23:22.342+00 2022-12-12 19:23:22.354+00 870 870 01/11/2022 18:49-JBA8C54-5747735 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5747735 DES-138931 expense
51872 2290 193 2022-09-10 13:17:36+00 21 21 0 0 1 2022-09-30 14:03:38.567+00 2022-12-08 13:02:16.101+00 870 177 870 DES-051872 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051872 expense
51973 2290 197 2022-09-10 13:53:59+00 27.2 27.2 0 0 1 2022-09-30 14:05:28.974+00 2022-12-08 13:00:55.889+00 870 177 870 DES-051973 SP-300 - km 285+100 - Leste - Areiopolis 5558134 DES-051973 expense
51905 2290 212 2022-09-10 19:10:21+00 39.33 39.33 0 0 1 2022-09-30 14:04:15.023+00 2022-12-08 12:52:10.572+00 870 177 870 DES-051905 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051905 expense