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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
56666 2290 323 2022-09-13 14:40:01+00 66.6 66.6 0 0 1 2022-09-30 16:19:19.083+00 2022-12-08 12:19:17.444+00 870 177 870 DES-056666 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-056666 expense
277460 974 2023-04-13 13:00:00+00 70 70 2023-04-27 11:20:41.511+00 2023-04-27 11:20:41.519+00 37 37 SAI-277460 stock_exit
56671 2290 150 2022-09-13 17:54:59+00 55.86 55.86 0 0 1 2022-09-30 16:19:24.182+00 2022-12-08 12:17:16.559+00 870 177 870 DES-056671 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-056671 expense
56623 2290 63 2022-09-13 17:19:36+00 56.8 56.8 0 0 1 2022-09-30 16:18:32.067+00 2022-12-08 12:17:49.128+00 870 177 870 DES-056623 SP-055 - km 250 - Oeste - Santos 5558134 DES-056623 expense
56678 2290 242 2022-09-13 16:53:51+00 9.3 9.3 0 0 1 2022-09-30 16:19:32.402+00 2022-12-08 12:18:07.475+00 870 177 870 DES-056678 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056678 expense
56648 2290 164 2022-09-13 14:21:27+00 31.2 31.2 0 0 1 2022-09-30 16:18:58.963+00 2022-12-08 12:19:36.63+00 870 177 870 DES-056648 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-056648 expense
56659 2290 242 2022-09-13 17:30:45+00 10.5 10.5 0 0 1 2022-09-30 16:19:11.978+00 2022-12-08 12:17:35.091+00 870 177 870 DES-056659 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056659 expense
56651 2290 206 2022-09-13 15:37:30+00 50 50 0 0 1 2022-09-30 16:19:02.736+00 2022-12-08 12:18:49.267+00 870 177 870 DES-056651 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-056651 expense
139668 2290 2022-11-04 17:23:55+00 12.5 12.5 0 0 1 2022-12-12 19:48:38.774+00 2022-12-12 19:48:38.784+00 870 870 04/11/2022 14:23-JBA7J63-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139668 expense
56700 2290 1483 2022-09-14 12:29:11+00 50.63 50.63 0 0 1 2022-09-30 16:20:01.038+00 2022-12-08 12:07:54.847+00 870 177 870 DES-056700 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-056700 expense