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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
107251 2 2022-10-27 18:20:56+00 296 296 2022-10-27 18:21:38.141+00 2022-10-27 18:21:38.169+00 40 40 LAVA JATO SAI-107251 stock_exit
44278 2290 2022-08-28 13:58:38+00 55.8 55.8 0 0 1 2022-09-29 19:36:06.445+00 2022-11-29 22:02:01.373+00 870 77 870 DES-044278 PRV1789 5466807 DES-044278 expense
24395 2290 338 2022-08-22 19:05:51+00 14.8 14.8 0 0 1 2022-09-27 12:09:46.992+00 2022-11-21 17:05:58+00 376 376 376 DES-024395 SP-075 - km 12+500 - Sul - Itu 5466807 DES-024395 expense
137270 70 2022-12-09 18:01:28+00 847.512 847.512 0 0 1 2022-12-12 12:50:53.732+00 2022-12-12 12:50:53.745+00 43 43 09/12/2022 15:01-Diesel S10-561 DES-137270 expense
24369 2290 150 2022-08-25 16:39:48+00 33.72 33.72 0 0 1 2022-09-27 12:09:11.132+00 2022-11-21 16:09:33.348+00 376 376 376 DES-024369 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-024369 expense
142053 113 2158 2022-12-12 21:08:04+00 229.35 229.35 0 0 1 2022-12-13 09:32:06.175+00 2022-12-13 09:32:06.183+00 43 43 819948403 - GASOLINA COMUM 819948403 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-142053 expense POSTO CUBATAO
191903 907 2023-01-31 18:43:12+00 325 325 2023-01-31 18:43:50.458+00 2023-01-31 18:43:50.488+00 37 37 SAI-191903 stock_exit
191936 907 2023-01-31 19:16:06+00 75 75 2023-01-31 19:16:23.931+00 2023-01-31 19:16:23.971+00 37 37 SAI-191936 stock_exit
24342 2290 330 2022-08-25 13:11:08+00 23.4 23.4 0 0 1 2022-09-27 12:08:28.382+00 2022-11-21 16:14:00.401+00 376 376 376 DES-024342 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-024342 expense
34631 2290 186 2022-08-04 11:52:23+00 54 54 0 0 1 2022-09-29 11:54:03.218+00 2022-11-22 17:18:54.568+00 870 77 870 DES-034631 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-034631 expense