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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
38045 2290 135 2022-08-11 10:29:44+00 63.08 63.08 0 0 1 2022-09-29 13:14:19.451+00 2022-11-22 14:33:25.595+00 870 77 870 DES-038045 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038045 expense
26044 2290 127 2022-08-27 22:07:51+00 33.72 33.72 0 0 1 2022-09-27 12:53:11.674+00 2022-11-29 22:10:34.509+00 376 77 376 DES-026044 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-026044 expense
38035 2290 214 2022-08-11 09:40:30+00 46.5 46.5 0 0 1 2022-09-29 13:14:09.655+00 2022-11-22 14:34:56.605+00 870 77 870 DES-038035 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038035 expense
26050 2290 328 2022-08-27 20:48:46+00 43.2 43.2 0 0 1 2022-09-27 12:53:20.886+00 2022-11-29 22:11:58.432+00 376 77 376 DES-026050 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-026050 expense
47218 2290 105 2022-09-04 10:53:29+00 47.21 47.21 0 0 1 2022-09-30 12:21:19.085+00 2022-12-08 15:04:29.566+00 870 177 870 DES-047218 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-047218 expense
47215 2290 1478 2022-09-04 11:36:43+00 94.5 94.5 0 0 1 2022-09-30 12:21:12.664+00 2022-12-08 15:04:18.041+00 870 177 870 DES-047215 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047215 expense
65941 70 193 2022-04-12 14:42:11+00 0 0 0 0 1 2022-10-03 16:02:26.415+00 2022-10-03 16:02:26.421+00 43 43 12/04/2022 11:42-Diesel S10-609 DES-065941 expense
107257 2 2022-10-27 19:38:05+00 30.062554034539016 30.062554034539016 2022-10-27 19:40:49.031+00 2022-10-27 19:44:11.981+00 40 1 40 SAI-107257 stock_exit
38032 2290 332 2022-08-11 01:32:44+00 34.3 34.3 0 0 1 2022-09-29 13:14:06.087+00 2022-11-22 14:38:41.694+00 870 77 870 DES-038032 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038032 expense
35258 2290 169 2022-08-06 18:38:05+00 11.7 11.7 0 0 1 2022-09-29 12:05:21.392+00 2022-11-22 16:02:32.766+00 870 77 870 DES-035258 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035258 expense