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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
101791 2 2022-10-25 18:12:10+00 199.375 199.375 2022-10-25 18:12:36.145+00 2022-10-25 18:13:22.028+00 40 1 40 SAI-101791 stock_exit
88858 2290 213 2022-06-30 17:21:22+00 44.4 44.4 0 0 1 2022-10-24 20:42:21.933+00 2022-11-29 20:18:35.175+00 870 77 870 DES-088858 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-088858 expense
88207 2290 126 2022-06-29 11:32:07+00 52.2 52.2 0 0 1 2022-10-24 19:51:29.841+00 2022-11-29 20:39:55.236+00 870 77 870 DES-088207 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088207 expense
48075 2290 179 2022-09-01 21:17:36+00 31.8 31.8 0 0 1 2022-09-30 12:44:21.745+00 2022-12-08 17:31:34.856+00 870 177 870 DES-048075 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048075 expense
155771 70 2022-12-14 16:37:28+00 3056.7239999999997 3056.7239999999997 0 0 1 2022-12-15 14:18:47.972+00 2022-12-15 14:18:47.982+00 43 43 14/12/2022 13:37-Diesel S10-647 DES-155771 expense
434402 70 2023-11-18 19:40:08+00 3382.038 3382.038 0 0 1 2023-11-21 13:59:08.418+00 2023-11-21 13:59:08.433+00 43 43 18/11/2023 16:40-Diesel S10-475 DES-434402 expense
47982 2290 329 2022-09-02 08:49:36+00 63.6 63.6 0 0 1 2022-09-30 12:42:36.513+00 2022-12-08 17:27:16.653+00 870 177 870 DES-047982 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047982 expense
48035 2290 212 2022-09-02 00:13:40+00 151 151 0 0 1 2022-09-30 12:43:37.481+00 2022-12-08 17:29:01.107+00 870 177 870 DES-048035 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-048035 expense
47985 2290 285 2022-09-02 08:52:59+00 73.62 73.62 0 0 1 2022-09-30 12:42:40.027+00 2022-12-08 17:27:13.916+00 870 177 870 DES-047985 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-047985 expense
47981 2290 328 2022-09-02 08:51:09+00 74.2 74.2 0 0 1 2022-09-30 12:42:35.384+00 2022-12-08 17:27:14.75+00 870 177 870 DES-047981 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047981 expense