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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
47513 2290 175 2022-09-06 15:32:27+00 27.6 27.6 0 0 1 2022-09-30 12:29:25.15+00 2022-12-08 14:40:36.603+00 870 177 870 DES-047513 BR-060 - km 43+100 - SUL - ALEXANIA 5509943 DES-047513 expense
142305 2290 2022-11-08 12:10:01+00 15.3 15.3 0 0 1 2022-12-13 11:18:43.712+00 2022-12-13 11:18:43.719+00 870 870 08/11/2022 09:10-FMQ1553-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142305 expense
142310 2290 2022-11-08 14:37:38+00 52.53 52.53 0 0 1 2022-12-13 11:18:52.084+00 2022-12-13 11:18:52.091+00 870 870 08/11/2022 11:37-JBA5H88-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-142310 expense
142316 2290 2022-11-08 15:18:23+00 19.5 19.5 0 0 1 2022-12-13 11:19:02.466+00 2022-12-13 11:19:02.476+00 870 870 08/11/2022 12:18-JBA5F59-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142316 expense
142319 2290 2022-11-09 02:17:52+00 52.2 52.2 0 0 1 2022-12-13 11:19:07.45+00 2022-12-13 11:19:07.459+00 870 870 08/11/2022 23:17-JAU8B18-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-142319 expense
142326 2290 2022-11-09 00:28:16+00 23.6 23.6 0 0 1 2022-12-13 11:19:18.257+00 2022-12-13 11:19:18.262+00 870 870 08/11/2022 21:28-JBA7J69-5770747 SP-300 - km 400+833 - Oeste - Pirajui 5770747 DES-142326 expense
142329 2290 2022-11-08 15:12:04+00 62.89 62.89 0 0 1 2022-12-13 11:19:21.773+00 2022-12-13 11:19:21.792+00 870 870 08/11/2022 12:12-FZN8I98-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-142329 expense
142327 2290 2022-11-09 00:21:35+00 12.5 12.5 0 0 1 2022-12-13 11:19:19.25+00 2022-12-13 12:50:57.033+00 870 870 870 08/11/2022 21:21-EQE6H46-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142327 expense
107707 2 2022-10-31 13:14:41+00 3.642777777777778 3.642777777777778 2022-10-31 13:18:05.823+00 2022-10-31 13:18:51.419+00 40 1 40 SAI-107707 stock_exit
21235 2290 216 2022-08-20 15:12:42+00 46.5 46.5 0 0 1 2022-09-26 19:44:18.713+00 2022-11-21 17:42:06.529+00 376 376 376 DES-021235 SP-348 - km 115+520 - Norte - Sumare 5466807 DES-021235 expense