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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
48772 2290 118 2022-09-02 15:01:24+00 120.8 120.8 0 0 1 2022-09-30 13:01:05.727+00 2022-12-08 17:19:10.605+00 870 177 870 DES-048772 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-048772 expense
138423 2290 2022-10-30 13:20:40+00 63 63 0 0 1 2022-12-12 19:05:45.133+00 2022-12-12 19:05:45.14+00 870 870 30/10/2022 10:20-JAY4B66-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138423 expense
48650 2290 116 2022-09-02 17:09:30+00 63.08 63.08 0 0 1 2022-09-30 12:59:53.453+00 2022-12-08 15:19:18.753+00 870 177 870 DES-048650 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-048650 expense
48645 2290 111 2022-09-02 14:49:38+00 78.3 78.3 0 0 1 2022-09-30 12:59:49.768+00 2022-12-08 17:19:18.882+00 870 177 870 DES-048645 SP-330 - km 181+760 - Sul - Leme 5509943 DES-048645 expense
48887 2290 2022-09-01 12:59:06+00 34.3 34.3 0 0 1 2022-09-30 13:02:58.988+00 2022-12-08 17:41:02.291+00 870 177 870 DES-048887 RNG4D10 5509943 DES-048887 expense
276300 70 2023-04-19 12:41:19+00 2091 2091 0 0 1 2023-04-20 18:12:52.081+00 2023-04-20 18:12:52.104+00 43 43 19/04/2023 09:41-Diesel S10-511 DES-276300 expense
67298 70 168 2022-05-10 22:18:26+00 0 0 0 0 1 2022-10-03 16:33:48.443+00 2022-10-03 16:33:48.45+00 43 43 10/05/2022 19:18-Diesel S10-583 DES-067298 expense
87927 2290 124 2022-06-29 10:25:13+00 32.4 32.4 0 0 1 2022-10-24 19:36:18.218+00 2022-11-29 20:41:07.298+00 870 77 870 DES-087927 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087927 expense
282596 974 2023-04-20 11:30:00+00 18.92361111111111 18.92361111111111 2023-05-03 20:46:42.098+00 2023-05-03 20:47:59.991+00 37 1 37 SAI-282596 stock_exit
48699 2290 284 2022-09-02 15:40:30+00 27.3 27.3 0 0 1 2022-09-30 13:00:22.923+00 2022-12-08 17:18:35.621+00 870 177 870 DES-048699 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-048699 expense