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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
37744 2290 285 2022-08-10 17:48:00+00 73.62 73.62 0 0 1 2022-09-29 13:07:12.301+00 2022-11-22 14:54:19.973+00 870 77 870 DES-037744 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037744 expense
37745 2290 71 2022-08-10 17:35:56+00 51.8 51.8 0 0 1 2022-09-29 13:07:13.514+00 2022-11-22 14:54:45.236+00 870 77 870 DES-037745 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037745 expense
35122 2290 128 2022-08-06 11:25:23+00 15 15 0 0 1 2022-09-29 12:02:27.666+00 2022-11-22 16:13:56.532+00 870 77 870 DES-035122 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035122 expense
35143 2290 146 2022-08-06 10:40:28+00 19.5 19.5 0 0 1 2022-09-29 12:02:53.128+00 2022-11-22 16:14:38.178+00 870 77 870 DES-035143 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035143 expense
35128 2290 328 2022-08-06 10:17:11+00 56 56 0 0 1 2022-09-29 12:02:35.686+00 2022-11-22 16:15:44.66+00 870 77 870 DES-035128 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035128 expense
35129 2290 193 2022-08-06 10:16:49+00 181.2 181.2 0 0 1 2022-09-29 12:02:36.931+00 2022-11-22 16:15:47.701+00 870 77 870 DES-035129 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-035129 expense
35148 2290 282 2022-08-06 09:57:43+00 65.1 65.1 0 0 1 2022-09-29 12:02:59.863+00 2022-11-22 16:16:08.616+00 870 77 870 DES-035148 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035148 expense
135981 70 2022-12-03 15:19:43+00 1926.5805999999998 1926.5805999999998 0 0 1 2022-12-05 13:58:57.362+00 2022-12-05 13:58:57.37+00 43 43 03/12/2022 12:19-Diesel S10-515 DES-135981 expense
135982 70 2022-12-03 15:19:05+00 1927.4835999999998 1927.4835999999998 0 0 1 2022-12-05 13:58:59.932+00 2022-12-05 13:58:59.959+00 43 43 03/12/2022 12:19-Diesel S10-496 DES-135982 expense
136274 2 2022-12-06 13:05:01+00 236 236 2022-12-06 13:09:16.081+00 2022-12-06 13:09:16.112+00 40 40 LANTERNAGEM SAI-136274 stock_exit