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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
58141 2290 108 2022-09-17 14:08:37+00 73.62 73.62 0 0 1 2022-09-30 16:49:50.308+00 2022-12-07 20:41:08.841+00 870 177 870 DES-058141 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-058141 expense
58109 2290 161 2022-09-17 13:47:59+00 45 45 0 0 1 2022-09-30 16:49:05.767+00 2022-12-07 20:41:27.711+00 870 177 870 DES-058109 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058109 expense
58138 2290 331 2022-09-17 14:07:51+00 17.5 17.5 0 0 1 2022-09-30 16:49:47.2+00 2022-12-07 20:41:10.523+00 870 177 870 DES-058138 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058138 expense
73688 1 969 2022-10-04 12:10:00+00 45 45 0 2022-10-04 17:47:56.769+00 2022-10-04 17:47:56.792+00 38 38 DES-073688 expense
139759 2290 2022-11-05 07:45:19+00 10 10 0 0 1 2022-12-12 19:51:11.222+00 2022-12-12 19:51:11.274+00 870 870 05/11/2022 04:45-JBB5I97-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139759 expense
156114 907 2022-12-07 19:21:56+00 2.8 2.8 2022-12-16 18:57:49.15+00 2022-12-16 18:57:49.185+00 37 37 SAI-156114 stock_exit
158378 70 2022-12-30 01:15:25+00 1853.545 1853.545 0 0 1 2023-01-02 20:10:03.432+00 2023-01-02 20:10:03.447+00 43 43 29/12/2022 22:15-Diesel S10-523 DES-158378 expense
234922 1 593 2023-03-15 11:30:00+00 120 120 0 2023-03-15 14:14:23.424+00 2023-03-15 14:14:23.44+00 38 38 DES-234922 expense
58137 2290 285 2022-09-17 14:11:46+00 74.2 74.2 0 0 1 2022-09-30 16:49:45.862+00 2022-12-07 20:41:02.611+00 870 177 870 DES-058137 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058137 expense
58153 2290 184 2022-09-17 15:12:22+00 46.5 46.5 0 0 1 2022-09-30 16:50:03.259+00 2022-12-07 20:39:59.739+00 870 177 870 DES-058153 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058153 expense