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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
49687 2290 111 2022-09-07 10:46:47+00 60.9 60.9 0 0 1 2022-09-30 13:16:02.928+00 2022-12-08 14:32:24.289+00 870 177 870 DES-049687 SP-330 - km 181+760 - Norte - Leme 5509943 DES-049687 expense
47676 2290 150 2022-09-07 10:36:46+00 42 42 0 0 1 2022-09-30 12:34:08.913+00 2022-12-08 14:32:32.428+00 870 177 870 DES-047676 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047676 expense
47628 2290 105 2022-09-07 10:30:34+00 47.21 47.21 0 0 1 2022-09-30 12:32:47.473+00 2022-12-08 14:32:36.267+00 870 177 870 DES-047628 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-047628 expense
49183 2290 2022-09-07 10:28:58+00 73.62 73.62 0 0 1 2022-09-30 13:06:07.816+00 2022-12-08 14:32:38.15+00 870 177 870 DES-049183 RNN8A28 5509943 DES-049183 expense
49645 2290 165 2022-09-07 10:10:47+00 11.7 11.7 0 0 1 2022-09-30 13:14:59.752+00 2022-12-08 14:32:47.592+00 870 177 870 DES-049645 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-049645 expense
49688 2290 105 2022-09-07 10:08:23+00 47.21 47.21 0 0 1 2022-09-30 13:16:05.612+00 2022-12-08 14:32:49.409+00 870 177 870 DES-049688 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-049688 expense
49693 2290 176 2022-09-07 10:07:55+00 14.5 14.5 0 0 1 2022-09-30 13:16:20.191+00 2022-12-08 14:32:51.392+00 870 177 870 DES-049693 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-049693 expense
47749 2290 108 2022-09-07 10:05:53+00 55 55 0 0 1 2022-09-30 12:36:33.531+00 2022-12-08 14:32:53.392+00 870 177 870 DES-047749 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-047749 expense
140407 2290 2022-11-06 15:22:01+00 30.6 30.6 0 0 1 2022-12-12 20:06:58.084+00 2022-12-12 20:06:58.09+00 870 870 06/11/2022 12:22-JBA7A27-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140407 expense
435309 3331 2023-11-14 15:07:00+00 16.500000000000004 16.500000000000004 2023-11-23 13:39:16.571+00 2023-11-23 13:39:27.348+00 1833 1 1833 SAI-435309 stock_exit