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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
142698 2290 2022-11-09 11:10:51+00 63 63 0 0 1 2022-12-13 11:31:08.548+00 2022-12-13 11:31:08.558+00 870 870 09/11/2022 08:10-JBA5H96-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142698 expense
69112 70 167 2022-06-16 18:46:04+00 0 0 0 0 1 2022-10-03 17:21:19.32+00 2022-10-03 17:21:19.328+00 43 43 16/06/2022 15:46-Diesel S10-582 DES-069112 expense
142700 2290 2022-11-09 19:48:20+00 55.86 55.86 0 0 1 2022-12-13 11:31:11.107+00 2022-12-13 11:31:11.12+00 870 870 09/11/2022 16:48-JBA6D31-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-142700 expense
142702 2290 2022-11-09 19:50:10+00 53 53 0 0 1 2022-12-13 11:31:14.184+00 2022-12-13 11:31:14.188+00 870 870 09/11/2022 16:50-JBA7A21-5770747 SP-330 - km 26+495 - Norte - Sao Paulo 5770747 DES-142702 expense
69116 70 324 2022-06-16 23:34:39+00 0 0 0 0 1 2022-10-03 17:21:24.929+00 2022-10-03 17:21:24.94+00 43 43 16/06/2022 20:34-Diesel S10-560 DES-069116 expense
55241 2290 1481 2022-09-12 19:36:22+00 63 63 0 0 1 2022-09-30 15:59:14.161+00 2022-12-08 12:27:04.266+00 870 177 870 DES-055241 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-055241 expense
234248 2 2023-03-13 11:55:54.372+00 25 25 2023-03-13 12:55:47.504+00 2023-03-13 12:55:47.616+00 40 40 SAI-234248 stock_exit
55094 2290 2022-09-09 14:39:44+00 158.4 158.4 0 0 1 2022-09-30 15:57:41.351+00 2022-12-08 14:07:36.555+00 870 177 870 DES-055094 PRV1819 5558134 DES-055094 expense
69123 70 199 2022-06-17 12:36:33+00 0 0 0 0 1 2022-10-03 17:21:35.037+00 2022-10-03 17:21:35.128+00 43 43 17/06/2022 09:36-Diesel S10-615 DES-069123 expense
55117 2290 2022-09-09 14:13:21+00 27.57 27.57 0 0 1 2022-09-30 15:57:57.786+00 2022-12-08 14:07:49.892+00 870 177 870 DES-055117 RNG4D08 5558134 DES-055117 expense