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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
139666 2290 2022-11-04 15:55:49+00 31.2 31.2 0 0 1 2022-12-12 19:48:36.043+00 2022-12-12 19:48:36.048+00 870 870 04/11/2022 12:55-JBA5G82-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-139666 expense
277510 70 2023-04-26 20:03:18+00 2223.1344 2223.1344 0 0 1 2023-04-27 20:01:03.032+00 2023-04-27 20:01:03.054+00 43 43 26/04/2023 17:03-Diesel S10-669 DES-277510 expense
277450 974 2023-04-17 12:00:00+00 146 146 2023-04-27 11:07:29.324+00 2023-04-27 11:23:59.024+00 37 1 37 SAI-277450 stock_exit
56650 2290 150 2022-09-13 15:57:09+00 112.2 112.2 0 0 1 2022-09-30 16:19:00.953+00 2022-12-08 12:18:41.552+00 870 177 870 DES-056650 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-056650 expense
56649 2290 122 2022-09-13 14:25:32+00 26 26 0 0 1 2022-09-30 16:18:59.981+00 2022-12-08 12:19:31.848+00 870 177 870 DES-056649 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-056649 expense
56638 2290 164 2022-09-13 16:38:21+00 44.4 44.4 0 0 1 2022-09-30 16:18:48.537+00 2022-12-08 12:18:13.512+00 870 177 870 DES-056638 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-056638 expense
56639 2290 183 2022-09-13 16:18:11+00 28.2 28.2 0 0 1 2022-09-30 16:18:49.515+00 2022-12-08 12:18:29.497+00 870 177 870 DES-056639 BR-153 - km 227+900 - Sul - FRONTEIRA 5558134 DES-056639 expense
56620 2290 325 2022-09-13 14:26:57+00 60.9 60.9 0 0 1 2022-09-30 16:18:29.324+00 2022-12-08 12:19:30.099+00 870 177 870 DES-056620 SP-330 - km 181+760 - Sul - Leme 5558134 DES-056620 expense
56661 2290 132 2022-09-13 12:22:30+00 54 54 0 0 1 2022-09-30 16:19:13.694+00 2022-12-08 12:21:26.396+00 870 177 870 DES-056661 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056661 expense
56627 2290 125 2022-09-13 16:38:02+00 55.86 55.86 0 0 1 2022-09-30 16:18:36.103+00 2022-12-08 12:18:15.257+00 870 177 870 DES-056627 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-056627 expense