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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
139586 2290 2022-11-04 11:02:22+00 44.4 44.4 0 0 1 2022-12-12 19:46:29.776+00 2022-12-12 19:46:29.791+00 870 870 04/11/2022 08:02-JAK8E43-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139586 expense
142736 2290 2022-11-09 18:36:34+00 18.6 18.6 0 0 1 2022-12-13 11:32:07.427+00 2022-12-13 11:32:07.435+00 870 870 09/11/2022 15:36-JBA8C54-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142736 expense
69165 70 141 2022-06-18 12:51:00+00 0 0 0 0 1 2022-10-03 17:22:50.352+00 2022-10-03 17:22:50.359+00 43 43 18/06/2022 09:51-Diesel S10-528 DES-069165 expense
142741 2290 2022-11-09 14:53:24+00 52.5 52.5 0 0 1 2022-12-13 11:32:19.668+00 2022-12-13 11:32:19.687+00 870 870 09/11/2022 11:53-JBA8C54-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-142741 expense
156088 1 2022-12-16 14:19:00+00 10.334545454545452 10.334545454545452 2022-12-16 17:54:26.574+00 2022-12-16 17:57:09.66+00 40 1 40 SAI-156088 stock_exit
277445 974 2023-04-18 18:31:00+00 28 28 2023-04-27 11:04:05.348+00 2023-04-27 11:04:05.354+00 37 37 SAI-277445 stock_exit
56221 2290 107 2022-09-10 21:06:55+00 27 27 0 0 1 2022-09-30 16:10:18.333+00 2022-12-08 12:49:58.843+00 870 177 870 DES-056221 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056221 expense
56208 2290 112 2022-09-10 16:00:44+00 56 56 0 0 1 2022-09-30 16:10:06.32+00 2022-12-08 12:56:36.512+00 870 177 870 DES-056208 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-056208 expense
56134 2290 71 2022-09-10 16:42:53+00 56 56 0 0 1 2022-09-30 16:08:47.249+00 2022-12-08 12:55:37.947+00 870 177 870 DES-056134 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-056134 expense
56196 2290 69 2022-09-10 20:12:47+00 46.8 46.8 0 0 1 2022-09-30 16:09:54.691+00 2022-12-08 12:50:53.186+00 870 177 870 DES-056196 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-056196 expense