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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
57597 2290 194 2022-09-17 22:02:32+00 31.54 31.54 0 0 1 2022-09-30 16:36:42.953+00 2022-12-07 20:33:41.256+00 870 177 870 DES-057597 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057597 expense
57588 2290 110 2022-09-17 21:54:58+00 55 55 0 0 1 2022-09-30 16:36:34.601+00 2022-12-07 20:33:47.397+00 870 177 870 DES-057588 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057588 expense
57610 2290 194 2022-09-17 22:46:46+00 38.38 38.38 0 0 1 2022-09-30 16:37:04.359+00 2022-12-07 20:33:30.211+00 870 177 870 DES-057610 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057610 expense
57601 2290 122 2022-09-17 22:04:48+00 27 27 0 0 1 2022-09-30 16:36:47.886+00 2022-12-07 20:33:38.576+00 870 177 870 DES-057601 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057601 expense
57607 2290 110 2022-09-17 22:54:19+00 73.62 73.62 0 0 1 2022-09-30 16:37:01.589+00 2022-12-07 20:33:28.043+00 870 177 870 DES-057607 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057607 expense
69314 70 329 2022-06-22 09:32:00+00 0 0 0 0 1 2022-10-03 17:27:13.848+00 2022-10-03 17:27:13.857+00 43 43 22/06/2022 06:32-Diesel S10-565 DES-069314 expense
69315 70 105 2022-06-22 10:42:02+00 0 0 0 0 1 2022-10-03 17:27:15.103+00 2022-10-03 17:27:15.111+00 43 43 22/06/2022 07:42-Diesel S10-475 DES-069315 expense
57498 2290 139 2022-09-17 17:34:35+00 47.21 47.21 0 0 1 2022-09-30 16:34:42.853+00 2022-12-07 20:37:00.707+00 870 177 870 DES-057498 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057498 expense
139733 2290 2022-11-05 03:22:50+00 55 55 0 0 1 2022-12-12 19:50:31.771+00 2022-12-12 19:50:31.776+00 870 870 05/11/2022 00:22-EJK1569-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-139733 expense
277469 974 2023-04-11 11:00:00+00 30 30 2023-04-27 11:26:25.629+00 2023-04-27 11:26:25.637+00 37 37 SAI-277469 stock_exit