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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
55007 2290 194 2022-09-12 20:35:15+00 12 12 0 0 1 2022-09-30 15:10:05.427+00 2022-12-08 12:26:01.707+00 870 177 870 DES-055007 SP-070 - km 57 - Leste - Guararema 5558134 DES-055007 expense
74016 2 2022-10-07 12:46:11+00 3.727272727272727 3.727272727272727 2022-10-07 12:46:55.595+00 2022-10-07 12:48:37.645+00 40 1 40 SAI-074016 stock_exit
74084 2 2022-10-08 14:08:03+00 3 3 2022-10-08 14:08:37.05+00 2022-10-08 14:08:37.058+00 40 40 SAI-074084 stock_exit
74790 1 969 2022-10-11 11:30:00+00 130 130 0 2022-10-13 11:47:45.424+00 2022-10-13 11:47:45.451+00 38 38 DES-074790 expense
54891 2290 106 2022-09-11 10:33:22+00 35.7 35.7 0 0 1 2022-09-30 15:07:21.528+00 2022-12-08 12:44:53.423+00 870 177 870 DES-054891 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054891 expense
276995 70 2023-04-21 18:24:19+00 1033.2 1033.2 0 0 1 2023-04-25 11:23:16.281+00 2023-04-25 11:23:16.29+00 43 43 21/04/2023 15:24-Diesel S10-516 DES-276995 expense
276991 70 2023-04-24 19:50:00+00 2322.2580000000003 2322.26 0 0 2023-04-25 11:23:11.357+00 2023-05-29 05:13:36.344+00 43 276 43 24/04/2023 16:50-Diesel S10-517 DES-276991 expense
434693 70 2023-11-21 11:17:15+00 2606.418 2606.418 0 0 1 2023-11-22 11:49:46.157+00 2023-11-22 11:49:46.169+00 43 43 21/11/2023 08:17-Diesel S10-639 DES-434693 expense
139403 2290 2022-11-04 13:55:01+00 70.77 70.77 0 0 1 2022-12-12 19:40:54.278+00 2022-12-12 19:40:54.286+00 870 870 04/11/2022 10:55-FZN8I98-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-139403 expense
10814 70 44 2022-09-14 12:13:41+00 2422.8507 2422.85 0 0 2022-09-15 11:42:26.218+00 2022-09-30 15:07:34.678+00 43 43 43 IVI6232-14/09/2022 09:13 44904 ADAILTON DES-010814 expense