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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
234066 2 2023-03-11 11:07:32.649+00 6.64 6.64 2023-03-11 11:51:44.735+00 2023-03-11 11:51:44.743+00 40 40 BORRACHARIA SAI-234066 stock_exit
54666 2290 138 2022-09-12 17:44:50+00 15.6 15.6 0 0 1 2022-09-30 15:02:38.397+00 2022-12-08 12:28:38.741+00 870 177 870 DES-054666 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054666 expense
54650 2290 169 2022-09-13 09:41:42+00 16.91 16.91 0 0 1 2022-09-30 15:02:18.085+00 2022-12-08 12:23:08.114+00 870 177 870 DES-054650 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-054650 expense
54656 2290 123 2022-09-13 09:56:52+00 16.91 16.91 0 0 1 2022-09-30 15:02:25.546+00 2022-12-08 12:23:04.832+00 870 177 870 DES-054656 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-054656 expense
54654 2290 153 2022-09-12 23:08:44+00 12.5 12.5 0 0 1 2022-09-30 15:02:22.817+00 2022-12-08 12:24:40.024+00 870 177 870 DES-054654 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054654 expense
54713 2290 280 2022-09-12 17:40:09+00 23.4 23.4 0 0 1 2022-09-30 15:03:41.296+00 2022-12-08 12:28:43.67+00 870 177 870 DES-054713 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-054713 expense
54689 2290 185 2022-09-12 16:34:32+00 120.8 120.8 0 0 1 2022-09-30 15:03:16.292+00 2022-12-08 12:29:39.551+00 870 177 870 DES-054689 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-054689 expense
54679 2290 207 2022-09-12 17:07:14+00 15.6 15.6 0 0 1 2022-09-30 15:02:58.125+00 2022-12-08 12:29:13.498+00 870 177 870 DES-054679 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-054679 expense
54668 2290 1474 2022-09-12 17:24:36+00 168.3 168.3 0 0 1 2022-09-30 15:02:40.824+00 2022-12-08 12:29:01.263+00 870 177 870 DES-054668 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-054668 expense
54667 2290 325 2022-09-12 17:04:12+00 36.4 36.4 0 0 1 2022-09-30 15:02:39.641+00 2022-12-08 12:29:18.931+00 870 177 870 DES-054667 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054667 expense