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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
131441 2 2022-11-15 16:12:46+00 166.8572166278949 166.8572166278949 2022-11-15 16:14:17.307+00 2022-11-15 16:14:59.257+00 40 1 40 SAI-131441 stock_exit
131507 3 1926 2022-10-14 11:00:00+00 2583.2 2583.2 0 0 2022-11-16 14:32:37.632+00 2022-11-16 14:34:20.729+00 41 41 41 DES-131507 expense
318282 70 2023-05-24 23:30:50+00 2217.936 2217.936 0 0 1 2023-05-25 17:57:37.288+00 2023-05-25 17:57:37.296+00 276 276 24/05/2023 20:30-Diesel S10-532 DES-318282 expense
318283 70 2023-05-24 23:18:04+00 2869.836 2869.836 0 0 1 2023-05-25 17:57:39.416+00 2023-05-25 17:57:39.423+00 276 276 24/05/2023 20:18-Diesel S10-562 DES-318283 expense
100134 2290 183 2022-07-13 10:47:12+00 15 15 0 0 1 2022-10-25 16:55:15.357+00 2022-12-09 14:24:42.008+00 870 177 870 DES-100134 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-100134 expense
100364 2290 1481 2022-07-13 15:31:05+00 50.63 50.63 0 0 1 2022-10-25 16:59:29.326+00 2022-12-09 14:17:33.897+00 870 177 870 DES-100364 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-100364 expense
100162 2290 330 2022-07-12 19:59:22+00 70.77 70.77 0 0 1 2022-10-25 16:55:56.732+00 2022-12-09 14:33:33.814+00 870 177 870 DES-100162 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100162 expense
100100 2290 2022-07-14 10:35:15+00 15 15 0 0 1 2022-10-25 16:54:19.336+00 2022-12-09 14:00:39.717+00 870 177 870 DES-100100 PRV1789 5294728 DES-100100 expense
100209 2290 2022-07-15 09:41:02+00 70.2 70.2 0 0 1 2022-10-25 16:56:40.607+00 2022-12-08 20:26:41.021+00 870 177 870 DES-100209 RNF3J30 5294728 DES-100209 expense
100107 2290 1478 2022-07-13 08:47:24+00 73.5 73.5 0 0 1 2022-10-25 16:54:26.147+00 2022-12-09 14:26:39.921+00 870 177 870 DES-100107 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100107 expense