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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
7816 70 133 2022-08-25 14:59:15+00 557.3119999999999 557.3119999999999 0 0 1 2022-08-26 11:46:52.053+00 2022-08-26 11:46:52.059+00 43 43 42852-25/08/2022 11:59-514 42852 JOEL DES-007816 expense
3789 1 968 2022-08-11 13:00:00+00 100 100 0 2022-08-11 13:14:12.746+00 2022-08-11 13:14:12.756+00 38 38 DES-003789 expense
7817 70 188 2022-08-25 15:01:30+00 2457.522 2457.522 0 0 1 2022-08-26 11:46:53.763+00 2022-08-26 11:46:53.772+00 43 43 42853-25/08/2022 12:01-604 42853 JOEL DES-007817 expense
76377 2 2022-10-19 11:53:37+00 350 350 2022-10-19 11:54:54.561+00 2022-10-19 11:54:54.622+00 40 40 SAI-076377 stock_exit
76422 1 708 2022-10-19 13:00:00+00 1300 1300 0 2022-10-19 14:15:59.619+00 2022-10-19 14:15:59.671+00 38 38 DES-076422 expense
21831 2290 320 2022-08-21 10:47:27+00 70.77 70.77 0 0 1 2022-09-26 20:05:57.238+00 2022-11-21 17:26:58.288+00 376 376 376 DES-021831 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021831 expense
3598 70 104 2022-08-02 22:07:58+00 6147.683 6147.683 0 0 1 2022-08-10 13:58:09.075+00 2022-08-23 19:31:09.843+00 43 43 43 41545-02/08/2022 19:07-473 41545 HENRIQUE DES-003598 expense
4413 70 212 2022-08-17 01:05:07+00 2390.829 2390.829 0 0 1 2022-08-17 11:24:05.309+00 2022-08-23 19:05:22+00 43 43 43 42309-16/08/2022 22:05-628 42309 HENRIQUE DES-004413 expense
65375 70 167 2022-03-31 10:07:34+00 0 0 0 0 1 2022-10-03 15:51:48.07+00 2022-10-03 15:51:48.076+00 43 43 31/03/2022 07:07-Diesel S10-582 DES-065375 expense
4459 70 216 2022-08-16 21:11:54+00 2756.608 2756.608 0 0 1 2022-08-17 11:28:38.533+00 2022-08-24 13:55:11.678+00 43 43 43 42260-16/08/2022 18:11-632 42260 GUILHERME DES-004459 expense