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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
114750 2290 2022-10-06 18:23:49+00 27 27 0 0 1 2022-11-08 11:55:33.872+00 2022-12-06 00:09:45.334+00 870 177 870 DES-114750 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114750 expense
148388 2290 2022-11-17 18:21:48+00 70.4 70.4 0 0 1 2022-12-13 14:17:54.132+00 2022-12-13 14:17:54.141+00 870 870 17/11/2022 15:21-JAQ1C58-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-148388 expense
131717 70 2022-11-11 21:55:18+00 1963.5 1963.5 0 0 1 2022-11-16 18:12:39.72+00 2022-11-16 18:12:39.791+00 43 43 11/11/2022 18:55-Diesel S10-496 DES-131717 expense
131726 70 2022-11-11 18:40:34+00 1812 1812 0 0 1 2022-11-16 18:13:01.033+00 2022-11-16 18:13:01.037+00 43 43 11/11/2022 15:40-Diesel S10-625 DES-131726 expense
131729 70 2022-11-11 17:44:28+00 2266.9500000000003 2266.9500000000003 0 0 1 2022-11-16 18:13:07.572+00 2022-11-16 18:13:07.58+00 43 43 11/11/2022 14:44-Diesel S10-616 DES-131729 expense
131731 70 2022-11-11 17:38:05+00 1812 1812 0 0 1 2022-11-16 18:13:13.624+00 2022-11-16 18:13:13.632+00 43 43 11/11/2022 14:38-Diesel S10-623 DES-131731 expense
131741 70 2022-11-11 11:19:49+00 2748.2 2748.2 0 0 1 2022-11-16 18:13:34.04+00 2022-11-16 18:13:34.046+00 43 43 11/11/2022 08:19-Diesel S10-646 DES-131741 expense
132067 2 2022-11-17 19:01:18+00 220 220 2022-11-17 19:01:59.719+00 2022-11-17 19:01:59.978+00 40 40 SAI-132067 stock_exit
132256 70 2022-11-17 13:57:49+00 2331.21 2331.21 0 0 1 2022-11-18 14:20:33.06+00 2022-11-18 14:20:33.066+00 43 43 17/11/2022 10:57-Diesel S10-523 DES-132256 expense
175233 2290 2022-12-08 11:15:39+00 5 5 0 0 1 2023-01-10 19:51:57.667+00 2023-01-10 19:51:57.673+00 870 870 08/12/2022 08:15-5845217-Pedágio OOB7H79 5845217 DES-175233 expense