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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
92898 2290 246 2022-07-05 23:08:07+00 12.82 12.82 0 0 1 2022-10-25 12:55:07.59+00 2022-12-09 12:55:57.637+00 870 177 870 DES-092898 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-092898 expense
95543 2290 284 2022-07-08 23:37:14+00 73.5 73.5 0 0 1 2022-10-25 14:59:20.259+00 2022-12-09 13:24:46.479+00 870 177 870 DES-095543 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095543 expense
80620 70 161 2022-10-22 16:00:31+00 1385.304 1385.3 0 0 2022-10-24 15:22:18.323+00 2022-10-27 13:41:08.945+00 43 43 43 22/10/2022 13:00-Diesel S10-576 DES-080620 expense
53029 2290 323 2022-09-10 11:36:04+00 55 55 0 0 1 2022-09-30 14:28:48.245+00 2022-12-08 13:58:07.573+00 870 177 870 DES-053029 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-053029 expense
95515 2290 2022-07-06 12:00:33+00 21.2 21.2 0 0 1 2022-10-25 14:58:58.36+00 2022-12-09 12:50:30.485+00 870 177 870 DES-095515 OOA7H71 5246234 DES-095515 expense
189045 70 2023-01-13 14:23:19+00 389.088 389.088 0 0 1 2023-01-16 11:46:14.455+00 2023-01-16 11:46:14.46+00 43 43 13/01/2023 11:23-Diesel S10-506 DES-189045 expense
324857 2023-06-16 10:58:31.21+00 20.73573351065514 20.73573351065514 2023-06-16 11:32:21.858+00 2023-06-16 11:42:38.488+00 40 1 40 SAI-324857 stock_exit
325027 2 2023-06-16 13:14:50.628+00 10 10 2023-06-16 17:17:51.248+00 2023-06-16 17:17:51.346+00 40 40 ELETRICA SAI-325027 stock_exit
80608 70 1156 2022-10-22 17:55:51+00 1354.8799999999999 1354.8799999999999 0 0 1 2022-10-24 15:22:09.703+00 2022-10-24 15:22:09.709+00 43 43 22/10/2022 14:55-Diesel S10-650 DES-080608 expense
80610 70 109 2022-10-22 17:50:36+00 2031.152 2031.152 0 0 1 2022-10-24 15:22:10.988+00 2022-10-24 15:22:10.994+00 43 43 22/10/2022 14:50-Diesel S10-487 DES-080610 expense