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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
56579 2290 146 2022-09-13 16:22:05+00 14.8 14.8 0 0 1 2022-09-30 16:17:37.877+00 2022-12-08 12:18:24.716+00 870 177 870 DES-056579 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5558134 DES-056579 expense
56509 2290 205 2022-09-13 16:19:57+00 31.44 31.44 0 0 1 2022-09-30 16:16:14.152+00 2022-12-08 12:18:25.608+00 870 177 870 DES-056509 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-056509 expense
56584 2290 1474 2022-09-13 14:11:55+00 95.4 95.4 0 0 1 2022-09-30 16:17:42.43+00 2022-12-08 12:19:43.493+00 870 177 870 DES-056584 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056584 expense
56513 2290 132 2022-09-13 13:31:09+00 31.2 31.2 0 0 1 2022-09-30 16:16:18.277+00 2022-12-08 12:20:22.353+00 870 177 870 DES-056513 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-056513 expense
56574 2290 325 2022-09-13 16:36:15+00 65.1 65.1 0 0 1 2022-09-30 16:17:32.566+00 2022-12-08 12:18:16.171+00 870 177 870 DES-056574 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056574 expense
139651 2290 2022-11-04 17:42:34+00 42 42 0 0 1 2022-12-12 19:48:14.416+00 2022-12-12 19:48:14.422+00 870 870 04/11/2022 14:42-JBA7J64-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-139651 expense
69257 2 2022-10-03 17:22:34+00 7.32974358974359 7.32974358974359 2022-10-03 17:25:12.235+00 2022-10-03 17:26:06.114+00 40 1 40 SAI-069257 stock_exit
73582 2 2022-10-03 20:05:41+00 9 9 2022-10-03 20:08:00.732+00 2022-10-03 20:08:00.744+00 40 40 SAI-073582 stock_exit
53625 2290 176 2022-09-14 15:23:34+00 120.8 120.8 0 0 1 2022-09-30 14:42:15.078+00 2022-12-08 12:03:54.572+00 870 177 870 DES-053625 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053625 expense
139652 2290 2022-11-04 17:07:44+00 44.4 44.4 0 0 1 2022-12-12 19:48:16.295+00 2022-12-12 19:48:16.306+00 870 870 04/11/2022 14:07-JBA7A24-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-139652 expense