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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
168279 70 2023-01-09 19:25:40+00 2499.3704 2499.3704 0 0 1 2023-01-10 15:21:38.325+00 2023-01-10 15:21:38.329+00 43 43 09/01/2023 16:25-Diesel S10-497 DES-168279 expense
168303 2290 2022-12-04 01:17:38+00 115.14 115.14 0 0 1 2023-01-10 15:21:56.51+00 2023-01-10 15:21:56.517+00 870 870 03/12/2022 22:17-FOP6A93-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-168303 expense
168306 70 2023-01-09 21:32:27+00 4632.579 4632.579 0 0 1 2023-01-10 15:21:58.082+00 2023-01-10 15:21:58.085+00 43 43 09/01/2023 18:32-Diesel S10-558 DES-168306 expense
182607 907 2023-01-05 18:44:35+00 5.6 5.6 2023-01-11 15:23:56.461+00 2023-01-11 15:23:56.476+00 37 37 SAI-182607 stock_exit
182608 907 2023-01-05 18:33:40+00 1 1 2023-01-11 15:24:44.719+00 2023-01-11 15:24:44.723+00 37 37 SAI-182608 stock_exit
45867 2290 204 2022-08-30 21:13:16+00 31.44 31.44 0 0 1 2022-09-30 11:43:49.233+00 2022-11-29 21:33:44.646+00 870 77 870 DES-045867 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-045867 expense
45667 2290 205 2022-08-30 20:57:08+00 76.76 76.76 0 0 1 2022-09-30 11:37:36.335+00 2022-11-29 21:33:56.395+00 870 77 870 DES-045667 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-045667 expense
45660 2290 120 2022-08-30 20:52:22+00 112.2 112.2 0 0 1 2022-09-30 11:37:26.108+00 2022-11-29 21:33:59.253+00 870 77 870 DES-045660 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-045660 expense
45662 2290 121 2022-08-30 20:48:09+00 56.8 56.8 0 0 1 2022-09-30 11:37:29.11+00 2022-11-29 21:34:03.575+00 870 77 870 DES-045662 SP-055 - km 250 - Oeste - Santos 5509943 DES-045662 expense
45668 2290 331 2022-08-30 20:45:18+00 31.2 31.2 0 0 1 2022-09-30 11:37:37.981+00 2022-11-29 21:34:07.702+00 870 77 870 DES-045668 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045668 expense