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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
53845 2290 167 2022-09-14 19:46:48+00 51.11 51.11 0 0 1 2022-09-30 14:46:22.372+00 2022-12-08 11:58:47.023+00 870 177 870 DES-053845 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-053845 expense
53785 2290 332 2022-09-14 20:40:19+00 39.33 39.33 0 0 1 2022-09-30 14:45:05.455+00 2022-12-08 11:57:55.604+00 870 177 870 DES-053785 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-053785 expense
53880 2290 60 2022-09-14 20:50:07+00 31.2 31.2 0 0 1 2022-09-30 14:47:01.33+00 2022-12-08 11:57:52.251+00 870 177 870 DES-053880 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053880 expense
53777 2290 68 2022-09-14 20:21:26+00 15 15 0 0 1 2022-09-30 14:44:57.913+00 2022-12-08 11:58:09.686+00 870 177 870 DES-053777 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053777 expense
53749 2290 188 2022-09-14 21:06:03+00 31.2 31.2 0 0 1 2022-09-30 14:44:24.415+00 2022-12-08 11:57:37.734+00 870 177 870 DES-053749 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053749 expense
87173 2290 65 2022-06-28 08:33:31+00 37.24 37.24 0 0 1 2022-10-24 18:52:53.653+00 2022-11-29 20:57:03.7+00 870 77 870 DES-087173 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-087173 expense
53790 2290 167 2022-09-14 19:00:50+00 21.6 21.6 0 0 1 2022-09-30 14:45:10.259+00 2022-12-08 11:59:40.323+00 870 177 870 DES-053790 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053790 expense
53849 2290 280 2022-09-14 18:59:47+00 84.07 84.07 0 0 1 2022-09-30 14:46:28.024+00 2022-12-08 11:59:43.207+00 870 177 870 DES-053849 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-053849 expense
142648 2290 2022-11-09 11:40:37+00 55.8 55.8 0 0 1 2022-12-13 11:29:48.484+00 2022-12-13 11:29:48.489+00 870 870 09/11/2022 08:40-JBA6D30-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-142648 expense
276740 2023-04-11 11:00:00+00 30 30 2023-04-24 20:55:40.346+00 2023-04-24 20:55:40.353+00 37 37 SAI-276740 stock_exit