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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
67373 70 282 2022-05-12 16:07:29+00 0 0 0 0 1 2022-10-03 16:35:22.353+00 2022-10-03 16:35:22.357+00 43 43 12/05/2022 13:07-Diesel S10-521 DES-067373 expense
102072 2 2022-10-25 18:27:15+00 6 6 2022-10-25 18:28:09.881+00 2022-10-25 18:28:09.901+00 40 40 SAI-102072 stock_exit
49355 2290 154 2022-09-05 12:12:49+00 11.6 11.6 0 0 1 2022-09-30 13:08:57.704+00 2022-12-08 14:57:53.321+00 870 177 870 DES-049355 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-049355 expense
49430 2290 1019 2022-09-04 12:33:25+00 19.5 19.5 0 0 1 2022-09-30 13:10:27.613+00 2022-12-08 15:03:50.365+00 870 177 870 DES-049430 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049430 expense
138519 2290 2022-10-31 10:11:41+00 63 63 0 0 1 2022-12-12 19:08:58.713+00 2022-12-12 19:08:58.725+00 870 870 31/10/2022 07:11-JAM4H10-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138519 expense
138527 2290 2022-10-31 09:11:11+00 83.7 83.7 0 0 1 2022-12-12 19:09:12.258+00 2022-12-12 19:09:12.271+00 870 870 31/10/2022 06:11-JAY4C37-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138527 expense
138538 2290 2022-10-30 12:55:38+00 66.6 66.6 0 0 1 2022-12-12 19:09:30.182+00 2022-12-12 19:09:30.188+00 870 870 30/10/2022 09:55-RUT4J74-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138538 expense
138542 2290 2022-10-30 08:21:36+00 63 63 0 0 1 2022-12-12 19:09:36.058+00 2022-12-12 19:09:36.063+00 870 870 30/10/2022 05:21-EXN7035-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-138542 expense
138544 2290 2022-10-31 06:41:20+00 55.8 55.8 0 0 1 2022-12-12 19:09:39.996+00 2022-12-12 19:09:40.009+00 870 870 31/10/2022 03:41-JBB0J64-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-138544 expense
49341 2290 199 2022-09-05 12:07:53+00 33.2 33.2 0 0 1 2022-09-30 13:08:38.237+00 2022-12-08 14:57:58.077+00 870 177 870 DES-049341 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049341 expense