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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
118433 2290 2022-10-12 13:25:42+00 78.3 78.3 0 0 1 2022-11-08 13:56:17.518+00 2022-12-05 22:42:07.288+00 870 177 870 DES-118433 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118433 expense
131924 2 2022-11-16 21:23:27+00 95.20365942028985 95.20365942028985 2022-11-16 21:25:54.376+00 2022-11-16 21:26:39.061+00 40 1 40 SAI-131924 stock_exit
43854 2290 2022-08-25 12:12:14+00 271.8 271.8 0 0 1 2022-09-29 19:25:54.469+00 2022-11-21 16:15:36.184+00 870 376 870 DES-043854 RNF3E28 5466807 DES-043854 expense
132776 70 2022-11-21 17:46:34+00 0 0 0 0 1 2022-11-22 12:45:36.729+00 2022-11-22 12:45:36.737+00 43 43 21/11/2022 14:46-Diesel S10-534 DES-132776 expense
132781 70 2022-11-21 13:10:00+00 2889.6 2889.6 0 0 1 2022-11-22 12:45:50.625+00 2022-11-22 12:45:50.64+00 43 43 21/11/2022 10:10-Diesel S10-412 DES-132781 expense
118424 2290 2022-10-12 13:25:37+00 42 42 0 0 1 2022-11-08 13:55:54.444+00 2022-12-05 22:42:08.153+00 870 177 870 DES-118424 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-118424 expense
118455 2290 2022-10-12 13:15:19+00 31.44 31.44 0 0 1 2022-11-08 13:56:59.628+00 2022-12-05 22:42:20.174+00 870 177 870 DES-118455 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-118455 expense
118409 2290 2022-10-12 13:06:19+00 84 84 0 0 1 2022-11-08 13:54:55.16+00 2022-12-05 22:42:25.453+00 870 177 870 DES-118409 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-118409 expense
118408 2290 2022-10-12 13:04:40+00 70.77 70.77 0 0 1 2022-11-08 13:54:53.915+00 2022-12-05 22:42:29.813+00 870 177 870 DES-118408 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-118408 expense
118426 2290 2022-10-12 12:51:36+00 42 42 0 0 1 2022-11-08 13:56:02.857+00 2022-12-05 22:42:46.893+00 870 177 870 DES-118426 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-118426 expense