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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
48908 2290 2022-09-03 23:34:11+00 70.77 70.77 0 0 1 2022-09-30 13:03:13.141+00 2022-12-08 15:05:43.742+00 870 177 870 DES-048908 RNG4D08 5509943 DES-048908 expense
138467 2290 2022-10-30 15:46:11+00 52.2 52.2 0 0 1 2022-12-12 19:07:13.061+00 2022-12-12 19:07:13.079+00 870 870 30/10/2022 12:46-JAY4B91-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-138467 expense
63236 5 2022-10-01 14:39:59+00 160 160 2022-10-03 15:06:36.391+00 2022-10-03 15:06:36.401+00 37 37 SAI-063236 stock_exit
67344 70 211 2022-05-11 19:46:00+00 0 0 0 0 1 2022-10-03 16:34:44.196+00 2022-10-03 16:34:44.204+00 43 43 11/05/2022 16:46-Diesel S10-627 DES-067344 expense
48924 2290 2022-08-24 20:33:57+00 21 21 0 0 1 2022-09-30 13:03:24.025+00 2022-11-21 16:27:02.133+00 870 376 870 DES-048924 PRV1789 5509943 DES-048924 expense
138472 2290 2022-10-30 13:25:07+00 52.2 52.2 0 0 1 2022-12-12 19:07:33.464+00 2022-12-12 19:07:33.476+00 870 870 30/10/2022 10:25-JAT2C84-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138472 expense
276304 70 2023-04-19 13:23:17+00 1465.8819999999998 1465.8819999999998 0 0 1 2023-04-20 18:13:05.312+00 2023-04-20 18:13:05.338+00 43 43 19/04/2023 10:23-Diesel S10-501 DES-276304 expense
48966 2290 123 2022-09-03 17:20:23+00 11.7 11.7 0 0 1 2022-09-30 13:03:51.085+00 2022-12-08 15:08:23.44+00 870 177 870 DES-048966 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048966 expense
48968 2290 105 2022-09-03 17:19:47+00 23.4 23.4 0 0 1 2022-09-30 13:03:52.132+00 2022-12-08 15:08:25.236+00 870 177 870 DES-048968 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048968 expense
48885 2290 123 2022-09-03 18:04:33+00 7.5 7.5 0 0 1 2022-09-30 13:02:56.384+00 2022-12-08 15:07:53.7+00 870 177 870 DES-048885 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-048885 expense