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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
138244 2290 2022-10-28 03:18:05+00 66.6 66.6 0 0 1 2022-12-12 18:58:08.58+00 2022-12-12 18:58:08.587+00 870 870 28/10/2022 00:18-RUP4H46-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138244 expense
282590 974 2023-04-25 11:00:00+00 28 28 2023-05-03 20:42:42.419+00 2023-05-03 20:42:42.436+00 37 37 SAI-282590 stock_exit
138205 2290 2022-10-30 06:04:37+00 37 37 0 0 1 2022-12-12 18:56:56.985+00 2022-12-12 18:56:56.996+00 870 870 30/10/2022 03:04-JAQ5C10-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-138205 expense
47530 2290 322 2022-09-06 15:35:59+00 151 151 0 0 1 2022-09-30 12:29:54.585+00 2022-12-08 14:40:33.74+00 870 177 870 DES-047530 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047530 expense
46857 2290 984 2022-09-01 07:27:03+00 65.1 65.1 0 0 1 2022-09-30 12:10:39.384+00 2022-12-08 17:44:17.245+00 870 177 870 DES-046857 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-046857 expense
47542 2290 150 2022-09-06 15:26:39+00 112.2 112.2 0 0 1 2022-09-30 12:30:13.173+00 2022-12-08 14:40:38.387+00 870 177 870 DES-047542 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047542 expense
47535 2290 1482 2022-09-06 15:19:23+00 63.6 63.6 0 0 1 2022-09-30 12:30:02.512+00 2022-12-08 14:40:39.235+00 870 177 870 DES-047535 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047535 expense
138207 2290 2022-10-30 11:03:47+00 90.6 90.6 0 0 1 2022-12-12 18:57:00.629+00 2022-12-12 18:57:00.643+00 870 870 30/10/2022 08:03-JBA6J87-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138207 expense
47550 2290 322 2022-09-06 15:10:54+00 27.3 27.3 0 0 1 2022-09-30 12:30:23.452+00 2022-12-08 14:40:55.852+00 870 177 870 DES-047550 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-047550 expense
47537 2290 201 2022-09-06 14:52:05+00 20 20 0 0 1 2022-09-30 12:30:04.691+00 2022-12-08 14:41:10.85+00 870 177 870 DES-047537 SP-070 - km 57 - Oeste - Guararema 5509943 DES-047537 expense