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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
58489 2290 135 2022-09-16 09:19:12+00 54 54 0 0 1 2022-09-30 16:57:52.782+00 2022-12-08 11:41:38.558+00 870 177 870 DES-058489 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-058489 expense
58527 2290 194 2022-09-16 10:44:28+00 39 39 0 0 1 2022-09-30 16:58:34.746+00 2022-12-08 11:40:42.355+00 870 177 870 DES-058527 SP-280 - km 74+000 - Leste - Itu 5558134 DES-058527 expense
58497 2290 212 2022-09-16 10:36:09+00 15 15 0 0 1 2022-09-30 16:58:01.234+00 2022-12-08 11:40:49.918+00 870 177 870 DES-058497 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058497 expense
58494 2290 164 2022-09-16 10:10:57+00 63.6 63.6 0 0 1 2022-09-30 16:57:57.948+00 2022-12-08 11:41:03.56+00 870 177 870 DES-058494 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058494 expense
58517 2290 1477 2022-09-16 09:35:06+00 83.7 83.7 0 0 1 2022-09-30 16:58:23.732+00 2022-12-08 11:41:35.617+00 870 177 870 DES-058517 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058517 expense
58539 2290 329 2022-09-16 06:56:24+00 17.5 17.5 0 0 1 2022-09-30 16:58:48.435+00 2022-12-08 11:42:28.563+00 870 177 870 DES-058539 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058539 expense
139777 2290 2022-11-04 21:31:08+00 47.21 47.21 0 0 1 2022-12-12 19:51:46.106+00 2022-12-12 19:51:46.116+00 870 870 04/11/2022 18:31-JBA5I03-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-139777 expense
59243 2 2022-09-30 17:31:57+00 26.700000000000003 26.700000000000003 2022-09-30 17:33:30.661+00 2022-09-30 17:34:12.979+00 40 1 40 SERRALHERIA SAI-059243 stock_exit
108059 1419 2022-10-21 16:52:00+00 235.98 235.98 0 0 2022-11-03 17:38:04.198+00 2022-11-03 17:53:20.528+00 43 43 43 1202935 COMLUBRI AUTO POSTO LTDA DES-108059 expense
108167 70 2022-11-03 22:47:24+00 2033.2 2033.2 0 0 1 2022-11-04 14:24:56.492+00 2022-11-04 14:24:56.503+00 43 43 03/11/2022 19:47-Diesel S10-610 DES-108167 expense