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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
69332 70 149 2022-06-22 16:30:00+00 0 0 0 0 1 2022-10-03 17:27:34.353+00 2022-10-03 17:27:34.359+00 43 43 22/06/2022 13:30-Diesel S10-538 DES-069332 expense
57675 2290 193 2022-09-16 20:07:11+00 7.5 7.5 0 0 1 2022-09-30 16:38:14.642+00 2022-12-07 20:49:09.319+00 870 177 870 DES-057675 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057675 expense
73679 1 969 2022-10-04 12:10:00+00 120 120 0 0 2022-10-04 17:05:53.097+00 2022-10-04 18:28:50.416+00 38 38 38 DES-073679 expense
156107 907 2022-12-08 19:32:59+00 20 20 2022-12-16 18:48:55.656+00 2022-12-16 18:48:55.697+00 37 37 SAI-156107 stock_exit
234908 2 2023-03-15 13:02:23.592+00 429.5012294372294 429.5012294372294 2023-03-15 13:18:01.398+00 2023-03-15 16:48:34.8+00 40 1 40 SAI-234908 stock_exit
235037 1 1049 2023-02-20 19:00:00+00 4847.96 4847.96 0 0 2023-03-15 18:36:15.789+00 2023-04-03 17:20:39.663+00 38 40 38 DES-235037 expense
57795 2290 59 2022-09-16 17:21:35+00 15 15 0 0 1 2022-09-30 16:40:44.935+00 2022-12-07 20:52:15.467+00 870 177 870 DES-057795 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-057795 expense
57737 2290 107 2022-09-16 18:19:14+00 73.5 73.5 0 0 1 2022-09-30 16:39:49.025+00 2022-12-07 20:51:09.731+00 870 177 870 DES-057737 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057737 expense
57771 2290 151 2022-09-16 18:16:56+00 181.2 181.2 0 0 1 2022-09-30 16:40:22.548+00 2022-12-07 20:51:13.92+00 870 177 870 DES-057771 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057771 expense
57783 2290 217 2022-09-16 18:34:50+00 58.8 58.8 0 0 1 2022-09-30 16:40:33.955+00 2022-12-07 20:50:54.92+00 870 177 870 DES-057783 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-057783 expense