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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
436204 70 2023-11-24 21:21:24+00 1815.06 1815.06 0 0 1 2023-11-27 12:46:21.789+00 2023-11-27 12:46:21.815+00 43 43 24/11/2023 18:21-Diesel S10-603 DES-436204 expense
321903 2 2023-06-05 18:04:53.678+00 7.8999999999999995 7.8999999999999995 2023-06-05 18:29:01.108+00 2023-06-05 18:29:44.105+00 40 1 40 SAI-321903 stock_exit
110671 2290 2022-10-01 14:09:50+00 55 55 0 0 1 2022-11-07 19:47:25.396+00 2022-12-06 01:06:23.992+00 870 177 870 DES-110671 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110671 expense
110705 2290 2022-09-29 23:13:47+00 29 29 0 0 1 2022-11-07 19:48:07.68+00 2022-12-06 01:52:32.726+00 870 177 870 DES-110705 BR-040 - km 328+705 - NORTE - Felixlandia 5626733 DES-110705 expense
110689 2290 2022-10-01 11:22:58+00 63 63 0 0 1 2022-11-07 19:47:47.26+00 2022-12-06 01:08:59.928+00 870 177 870 DES-110689 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110689 expense
110672 2290 2022-10-01 17:13:28+00 52.2 52.2 0 0 1 2022-11-07 19:47:26.544+00 2022-12-06 01:03:05.89+00 870 177 870 DES-110672 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110672 expense
110690 2290 2022-10-01 13:10:15+00 73.62 73.62 0 0 1 2022-11-07 19:47:48.41+00 2022-12-06 01:07:25.306+00 870 177 870 DES-110690 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110690 expense
110674 2290 2022-10-01 17:13:26+00 63 63 0 0 1 2022-11-07 19:47:29.52+00 2022-12-06 01:03:06.803+00 870 177 870 DES-110674 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110674 expense
110676 2290 2022-10-01 16:20:06+00 73.62 73.62 0 0 1 2022-11-07 19:47:31.866+00 2022-12-06 01:04:00.5+00 870 177 870 DES-110676 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110676 expense
110673 2290 2022-10-01 17:12:57+00 63.08 63.08 0 0 1 2022-11-07 19:47:27.621+00 2022-12-06 01:03:07.689+00 870 177 870 DES-110673 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110673 expense