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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
8064 70 324 2022-08-26 18:22:45+00 4.0512 4.0512 0 0 1 2022-08-29 12:48:33.252+00 2022-08-29 12:48:33.268+00 43 43 42938-26/08/2022 15:22-560 42938 LUIS DES-008064 expense
89 8250 598 2022-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:29.69+00 2022-08-29 15:27:29.699+00 276 276 32763145-28 PLANO OURO DES-008250 expense
89 8251 598 2022-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:29.959+00 2022-08-29 15:27:29.968+00 276 276 32763145-29 PLANO OURO DES-008251 expense
89 8252 598 2022-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:30.282+00 2022-08-29 15:27:30.293+00 276 276 32763145-30 PLANO OURO DES-008252 expense
11833 2290 331 2022-08-25 00:27:00+00 94.62 94.62 0 0 1 2022-09-20 17:41:57.174+00 2022-09-20 17:41:57.184+00 514 514 24/08/2022 21:27-EIL3H43 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-011833 expense
11835 2290 331 2022-08-25 11:36:00+00 66.6 66.6 0 0 1 2022-09-20 17:41:59.876+00 2022-09-20 17:41:59.884+00 514 514 25/08/2022 08:36-EIL3H43 BR-050 - km 104+900 - NORTE - Uberlândia DES-011835 expense
21931 2290 158 2022-08-21 14:43:34+00 31.5 31.5 0 0 1 2022-09-26 20:09:42.601+00 2022-11-21 17:21:29.029+00 376 376 376 DES-021931 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021931 expense
133771 2 2022-11-28 19:55:42+00 150.51 150.51 2022-11-28 19:56:48.269+00 2022-11-28 19:56:48.278+00 40 40 SAI-133771 stock_exit
94639 2290 168 2022-07-07 20:32:26+00 15 15 0 0 1 2022-10-25 14:35:56.236+00 2022-12-09 13:48:43.723+00 870 177 870 DES-094639 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094639 expense
88587 2290 281 2022-06-29 23:36:18+00 65.1 65.1 0 0 1 2022-10-24 20:14:17.912+00 2022-11-29 20:27:10.972+00 870 77 870 DES-088587 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088587 expense