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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
276738 974 2023-04-11 11:00:00+00 28 28 2023-04-24 20:52:56.611+00 2023-04-24 20:52:56.631+00 37 37 SAI-276738 stock_exit
276909 70 2023-04-23 00:16:07+00 512.664 512.664 0 0 1 2023-04-25 11:21:06.258+00 2023-04-25 11:21:06.268+00 43 43 22/04/2023 21:16-Diesel S10-580 DES-276909 expense
53717 2290 122 2022-09-13 17:20:04+00 45 45 0 0 1 2022-09-30 14:43:49.459+00 2022-12-08 12:17:46.407+00 870 177 870 DES-053717 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-053717 expense
53798 2290 166 2022-09-10 19:37:23+00 42 42 0 0 1 2022-09-30 14:45:18.673+00 2022-12-08 12:51:37.79+00 870 177 870 DES-053798 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053798 expense
53725 2290 323 2022-09-13 20:45:47+00 70.77 70.77 0 0 1 2022-09-30 14:43:57.207+00 2022-12-08 12:14:56.768+00 870 177 870 DES-053725 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053725 expense
53713 2290 205 2022-09-13 19:53:52+00 37.2 37.2 0 0 1 2022-09-30 14:43:45.302+00 2022-12-08 12:15:34.339+00 870 177 870 DES-053713 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-053713 expense
53805 2290 213 2022-09-10 22:33:41+00 35 35 0 0 1 2022-09-30 14:45:28.036+00 2022-12-08 12:49:05.387+00 870 177 870 DES-053805 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053805 expense
53731 2290 285 2022-09-14 21:04:11+00 37.8 37.8 0 0 1 2022-09-30 14:44:02.962+00 2022-12-08 11:57:43.12+00 870 177 870 DES-053731 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053731 expense
53750 2290 329 2022-09-14 20:33:49+00 47.21 47.21 0 0 1 2022-09-30 14:44:26.064+00 2022-12-08 11:58:02.419+00 870 177 870 DES-053750 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053750 expense
53744 2290 145 2022-09-14 22:00:28+00 34 34 0 0 1 2022-09-30 14:44:19.113+00 2022-12-08 11:57:11.559+00 870 177 870 DES-053744 BR-050 - km 013+730 - SUL - Araguari I 5558134 DES-053744 expense