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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
57660 2290 107 2022-09-16 17:43:40+00 74.2 74.2 0 0 1 2022-09-30 16:37:57.248+00 2022-12-07 20:51:55.71+00 870 177 870 DES-057660 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057660 expense
57696 2290 134 2022-09-16 18:07:54+00 11.7 11.7 0 0 1 2022-09-30 16:38:37.279+00 2022-12-07 20:51:28.013+00 870 177 870 DES-057696 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057696 expense
139745 2290 2022-11-04 22:31:11+00 31.2 31.2 0 0 1 2022-12-12 19:50:46.956+00 2022-12-12 19:50:46.962+00 870 870 04/11/2022 19:31-RUP4H47-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139745 expense
57641 2290 1474 2022-09-16 19:25:49+00 112.5 112.5 0 0 1 2022-09-30 16:37:33.776+00 2022-12-07 20:49:51.506+00 870 177 870 DES-057641 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-057641 expense
57690 2290 208 2022-09-16 18:04:26+00 53 53 0 0 1 2022-09-30 16:38:31.027+00 2022-12-07 20:51:31.571+00 870 177 870 DES-057690 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057690 expense
69323 70 212 2022-06-22 13:40:00+00 0 0 0 0 1 2022-10-03 17:27:23.445+00 2022-10-03 17:27:23.449+00 43 43 22/06/2022 10:40-Diesel S10-628 DES-069323 expense
73678 2 2022-10-04 16:47:52+00 30 30 2022-10-04 16:48:42.914+00 2022-10-04 16:48:42.921+00 40 40 SAI-073678 stock_exit
73763 70 172 2022-10-05 01:54:13+00 1549.18 1549.18 0 0 1 2022-10-05 15:02:08.025+00 2022-10-05 15:02:08.048+00 43 43 04/10/2022 22:54-Diesel S10-587 DES-073763 expense
73771 70 1017 2022-10-05 01:07:42+00 2360.02 2360.02 0 0 1 2022-10-05 15:02:19.485+00 2022-10-05 15:02:19.492+00 43 43 04/10/2022 22:07-Diesel S10-641 DES-073771 expense
57645 2290 182 2022-09-16 17:31:38+00 58.8 58.8 0 0 1 2022-09-30 16:37:37.675+00 2022-12-07 20:52:03.74+00 870 177 870 DES-057645 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-057645 expense