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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
423954 1891 639 2023-10-19 13:15:00+00 6.2 6.2 0 2023-10-19 13:15:44.794+00 2023-10-19 13:15:44.903+00 1767 1767 DES-423954 expense
423987 3232 2023-10-18 12:37:00+00 214 214 2023-10-19 14:32:27.518+00 2023-10-19 14:32:27.536+00 1767 1767 SAI-423987 stock_exit
424092 1891 639 2023-10-09 15:56:00+00 87.96 87.96 0 2023-10-19 16:47:09.496+00 2023-10-19 16:47:09.509+00 1767 1767 DES-424092 expense
248757 2290 2023-03-12 20:26:20+00 33.72 33.72 0 0 1 2023-04-04 14:36:49.7+00 2023-04-04 17:57:56.104+00 276 276 276 12/03/2023 17:26-JBB0J61-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-248757 expense
248758 2290 2023-03-12 20:27:06+00 82.8 82.8 0 0 1 2023-04-04 14:36:51.831+00 2023-04-04 17:57:57.628+00 276 276 276 12/03/2023 17:27-JBB5I98-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-248758 expense
314657 2290 2023-04-15 10:24:10+00 16.2 16.2 0 0 1 2023-05-24 19:59:55.16+00 2023-05-24 19:59:55.167+00 276 276 15/04/2023 07:24-ITH2400-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-314657 expense
314659 2290 2023-04-15 14:04:34+00 81.9 81.9 0 0 1 2023-05-24 20:00:02.621+00 2023-05-24 20:00:02.631+00 276 276 15/04/2023 11:04-FOL2A88-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314659 expense
445014 70 2023-12-19 10:20:05+00 902.16 902.16 0 0 1 2023-12-20 18:27:12.721+00 2023-12-20 18:27:12.726+00 43 43 19/12/2023 07:20-Diesel S10-604 DES-445014 expense
314666 2290 2023-04-15 12:04:37+00 202.8 202.8 0 0 1 2023-05-24 20:00:17.165+00 2023-05-24 20:00:17.176+00 276 276 15/04/2023 09:04-JBA5F83-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-314666 expense
314670 2290 2023-04-15 12:54:16+00 11.2 11.2 0 0 1 2023-05-24 20:00:21.598+00 2023-05-24 20:00:21.603+00 276 276 15/04/2023 09:54-JBA6J83-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-314670 expense