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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
147160 2290 2022-11-15 17:51:51+00 31.44 31.44 0 0 1 2022-12-13 13:31:31.324+00 2022-12-13 13:31:31.336+00 870 870 15/11/2022 14:51-JAN1H62-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-147160 expense
436189 70 2023-11-26 00:45:43+00 1528.92 1528.92 0 0 1 2023-11-27 12:45:35.567+00 2023-11-27 12:45:35.59+00 43 43 25/11/2023 21:45-Diesel S10-614 DES-436189 expense
274074 2 2023-04-11 11:31:49.017+00 14.47 14.47 2023-04-11 19:52:25.054+00 2023-04-11 19:52:25.068+00 40 40 ELETRICA SAI-274074 stock_exit
274367 2 2023-04-12 11:31:27.906+00 3.78479232256094 3.78479232256094 2023-04-12 14:30:56.597+00 2023-04-12 16:31:24.057+00 40 1 40 SAI-274367 stock_exit
274298 2 2023-04-12 12:33:00+00 872.9681594624927 872.9681594624927 2023-04-12 12:44:22.02+00 2023-04-12 12:45:33.405+00 40 1 40 SAI-274298 stock_exit
274368 2 2023-04-13 11:31:00+00 56.875 56.875 2023-04-12 14:38:17.4+00 2023-04-12 18:50:54.105+00 40 1 40 SAI-274368 stock_exit
274508 2 2023-04-12 11:31:27.906+00 114.8809523809524 114.8809523809524 2023-04-12 19:54:35.813+00 2023-04-12 19:55:20.685+00 40 1 40 LANTERNAGEM SAI-274508 stock_exit
109700 2290 2022-09-29 16:31:47+00 66.6 66.6 0 0 1 2022-11-07 19:22:25.533+00 2022-12-06 01:55:16.945+00 870 177 870 DES-109700 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-109700 expense
109639 2290 2022-09-29 18:58:06+00 115.14 115.14 0 0 1 2022-11-07 19:20:51.093+00 2022-12-06 01:54:09.431+00 870 177 870 DES-109639 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109639 expense
109625 2290 2022-09-28 21:22:29+00 37 37 0 0 1 2022-11-07 19:20:33.239+00 2022-12-06 02:01:24.379+00 870 177 870 DES-109625 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-109625 expense