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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
58534 2290 163 2022-09-16 09:41:35+00 19.5 19.5 0 0 1 2022-09-30 16:58:42.667+00 2022-12-08 11:41:31.561+00 870 177 870 DES-058534 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058534 expense
58524 2290 71 2022-09-16 08:54:20+00 90.6 90.6 0 0 1 2022-09-30 16:58:31.508+00 2022-12-08 11:41:56.786+00 870 177 870 DES-058524 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-058524 expense
58436 2290 126 2022-09-16 10:58:34+00 151 151 0 0 1 2022-09-30 16:56:43.715+00 2022-12-08 11:40:29.426+00 870 177 870 DES-058436 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058436 expense
58518 2290 148 2022-09-16 10:59:45+00 151 151 0 0 1 2022-09-30 16:58:24.648+00 2022-12-08 11:40:28.52+00 870 177 870 DES-058518 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058518 expense
58519 2290 168 2022-09-16 10:59:50+00 151 151 0 0 1 2022-09-30 16:58:25.708+00 2022-12-08 11:40:27.638+00 870 177 870 DES-058519 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058519 expense
58437 2290 323 2022-09-14 14:42:19+00 35.1 35.1 0 0 1 2022-09-30 16:56:44.613+00 2022-12-08 12:04:43.204+00 870 177 870 DES-058437 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-058437 expense
58441 2290 163 2022-09-16 08:38:55+00 53 53 0 0 1 2022-09-30 16:56:50.25+00 2022-12-08 11:42:04.961+00 870 177 870 DES-058441 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058441 expense
139772 2290 2022-11-04 21:41:51+00 63.08 63.08 0 0 1 2022-12-12 19:51:39.172+00 2022-12-12 19:51:39.184+00 870 870 04/11/2022 18:41-JBB3A26-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-139772 expense
59249 2 2022-09-30 17:34:23+00 35.6 35.6 2022-09-30 17:35:24.398+00 2022-09-30 17:35:24.406+00 40 40 LANTERNAGEM SAI-059249 stock_exit
58482 2290 195 2022-09-16 11:53:08+00 10 10 0 0 1 2022-09-30 16:57:42.949+00 2022-12-08 11:39:34.235+00 870 177 870 DES-058482 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058482 expense