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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
36925 2290 121 2022-08-09 15:16:45+00 63.08 63.08 0 0 1 2022-09-29 12:48:10.148+00 2022-11-22 15:32:51.775+00 870 77 870 DES-036925 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-036925 expense
66104 70 113 2022-04-14 21:01:01+00 0 0 0 0 1 2022-10-03 16:05:53.654+00 2022-10-03 16:05:53.658+00 43 43 14/04/2022 18:01-Diesel S10-493 DES-066104 expense
36875 2290 104 2022-08-09 11:44:13+00 70.77 70.77 0 0 1 2022-09-29 12:46:59.095+00 2022-11-22 15:37:06.368+00 870 77 870 DES-036875 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-036875 expense
91578 2290 2022-06-30 14:20:28+00 90 90 0 0 1 2022-10-25 11:49:07.976+00 2022-11-29 20:20:48.096+00 870 77 870 DES-091578 IWA2300 5246234 DES-091578 expense
137586 2290 2022-10-29 10:57:49+00 52.2 52.2 0 0 1 2022-12-12 18:29:04.825+00 2022-12-12 18:29:04.838+00 870 870 29/10/2022 07:57-JBA6D29-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137586 expense
28569 2290 321 2022-07-31 13:10:27+00 181.2 181.2 0 0 1 2022-09-27 14:37:18.056+00 2022-12-08 17:50:36.999+00 870 177 870 DES-028569 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-028569 expense
28574 2290 146 2022-07-31 13:09:32+00 47.21 47.21 0 0 1 2022-09-27 14:37:22.873+00 2022-12-08 17:50:41.361+00 870 177 870 DES-028574 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028574 expense
280233 2 2023-05-02 19:38:00+00 90.30308341473177 90.30308341473177 2023-05-02 20:12:21.667+00 2023-05-02 20:13:09.571+00 40 1 40 SAI-280233 stock_exit
28584 2290 113 2022-07-31 14:22:49+00 40.8 40.8 0 0 1 2022-09-27 14:38:10.707+00 2022-12-08 17:49:39.588+00 870 177 870 DES-028584 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-028584 expense
36848 2290 242 2022-08-09 11:38:05+00 4.9 4.9 0 0 1 2022-09-29 12:46:23.174+00 2022-11-22 15:37:13.037+00 870 77 870 DES-036848 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036848 expense