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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
56427 2290 201 2022-09-12 13:44:22+00 23.56 23.56 0 0 1 2022-09-30 16:14:06.045+00 2022-12-08 12:31:56.955+00 870 177 870 DES-056427 BR 116 - km 165 - SUL - JACAREI 5558134 DES-056427 expense
56398 2290 157 2022-09-12 14:05:08+00 33.2 33.2 0 0 1 2022-09-30 16:13:35.786+00 2022-12-08 12:31:43.143+00 870 177 870 DES-056398 SP-065 - km 79+900 - Norte - Atibaia 5558134 DES-056398 expense
56446 2290 330 2022-09-12 12:12:34+00 181.2 181.2 0 0 1 2022-09-30 16:14:25.937+00 2022-12-08 12:33:13.41+00 870 177 870 DES-056446 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-056446 expense
56420 2290 190 2022-09-12 13:26:53+00 16.15 16.15 0 0 1 2022-09-30 16:13:58.072+00 2022-12-08 12:32:16.059+00 870 177 870 DES-056420 BR 116 - km 180 - SUL - GUARAREMA 5558134 DES-056420 expense
139640 2290 2022-11-04 18:22:37+00 55.8 55.8 0 0 1 2022-12-12 19:47:56.72+00 2022-12-12 19:47:56.728+00 870 870 04/11/2022 15:22-JBA7J64-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-139640 expense
56412 2290 190 2022-09-12 14:35:34+00 151 151 0 0 1 2022-09-30 16:13:49.402+00 2022-12-08 12:31:11.52+00 870 177 870 DES-056412 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-056412 expense
56342 2290 104 2022-09-12 11:14:26+00 181.2 181.2 0 0 1 2022-09-30 16:12:29.578+00 2022-12-08 12:33:59.064+00 870 177 870 DES-056342 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056342 expense
69239 70 133 2022-06-20 14:56:04+00 0 0 0 0 1 2022-10-03 17:24:51.404+00 2022-10-03 17:24:51.431+00 43 43 20/06/2022 11:56-Diesel S10-514 DES-069239 expense
108051 2 2022-11-03 15:35:46+00 15 15 2022-11-03 15:37:02.467+00 2022-11-03 15:37:02.481+00 40 40 MANUTENÇAO SAI-108051 stock_exit
73890 2 2022-10-06 12:42:08+00 3.5 3.5 2022-10-06 12:46:46.062+00 2022-10-06 12:46:46.808+00 40 40 GOL SAI-073890 stock_exit