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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
126812 2 2022-11-09 18:38:26+00 233.1 233.1 2022-11-09 18:40:51.316+00 2022-11-09 18:40:51.477+00 40 40 SAI-126812 stock_exit
28107 2290 2022-08-21 20:58:11+00 22.5 22.5 0 0 1 2022-09-27 14:29:21.985+00 2022-11-21 17:17:26.878+00 376 376 376 DES-028107 RNN8A20 5466807 DES-028107 expense
28120 2290 2022-08-21 20:33:51+00 51.1 51.1 0 0 1 2022-09-27 14:29:39.222+00 2022-11-21 17:17:29.853+00 376 376 376 DES-028120 PRV1819 5466807 DES-028120 expense
132807 2 2022-11-22 13:41:32+00 5 5 2022-11-22 13:42:09.372+00 2022-11-22 13:42:09.391+00 40 40 LANTERNAGEM SAI-132807 stock_exit
126552 2290 2022-10-24 18:15:21+00 30 30 0 0 1 2022-11-09 14:08:25.499+00 2022-12-05 19:02:51.721+00 870 177 870 DES-126552 SP-280 - km 208+400 - OESTE - Itatinga 5709676 DES-126552 expense
126545 2290 2022-10-24 16:36:53+00 4.2 4.2 0 0 1 2022-11-09 14:08:04.823+00 2022-12-05 19:04:31.313+00 870 177 870 DES-126545 SP-160 - km 20 - Sul - Eldorado - Diadema 5709676 DES-126545 expense
126558 2290 2022-10-22 22:47:53+00 115.14 115.14 0 0 1 2022-11-09 14:08:55.804+00 2022-12-05 19:20:51.235+00 870 177 870 DES-126558 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-126558 expense
154315 2290 2022-11-26 11:00:25+00 46.5 46.5 0 0 1 2022-12-13 18:42:29.961+00 2022-12-13 18:42:29.975+00 870 870 26/11/2022 08:00-JBA5H89-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-154315 expense
280100 70 2023-04-28 14:35:03+00 2192.844 2192.844 0 0 1 2023-05-02 17:16:43.919+00 2023-05-02 17:16:43.924+00 43 43 28/04/2023 11:35-Diesel S10-563 DES-280100 expense
280104 70 2023-05-01 17:37:42+00 3154.212 3154.212 0 0 1 2023-05-02 17:16:51.512+00 2023-05-02 17:16:51.523+00 43 43 01/05/2023 14:37-Diesel S10-557 DES-280104 expense