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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
100470 2290 210 2022-07-13 12:53:49+00 76.76 76.76 0 0 1 2022-10-25 17:01:42.426+00 2022-12-09 14:21:23.3+00 870 177 870 DES-100470 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-100470 expense
100281 2290 322 2022-07-13 12:35:53+00 89.49 89.49 0 0 1 2022-10-25 16:57:47.814+00 2022-12-09 14:21:54.963+00 870 177 870 DES-100281 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100281 expense
100468 2290 142 2022-07-13 13:43:17+00 39.33 39.33 0 0 1 2022-10-25 17:01:39.911+00 2022-12-09 14:20:09.596+00 870 177 870 DES-100468 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100468 expense
131443 2 2022-11-15 17:23:12+00 270 270 2022-11-15 17:23:40.283+00 2022-11-15 17:23:40.297+00 40 40 SAI-131443 stock_exit
131508 3 3322 2022-10-14 11:01:00+00 1100 1100 0 2022-11-16 14:35:05.245+00 2022-11-16 14:35:05.256+00 41 41 DES-131508 expense
278464 2423 2023-03-31 03:00:00+00 1.38 1.38 0 0 1 2023-05-02 15:25:03.559+00 2023-05-02 15:25:03.567+00 276 276 Rastreador/Mensalidade-IWB2D00-6502664-526 6502664-526 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278464 expense
436105 70 2023-11-25 17:35:30+00 2115.145 2115.145 0 0 1 2023-11-27 12:41:06.943+00 2023-11-27 12:41:06.961+00 43 43 25/11/2023 14:35-Diesel S10-668 DES-436105 expense
436542 3496 2023-11-27 11:25:00+00 26.75 26.75 2023-11-27 14:26:01.749+00 2023-11-27 19:27:15.967+00 1767 1767 1767 SAI-436542 stock_exit
100128 2290 200 2022-07-13 10:49:50+00 12.5 12.5 0 0 1 2022-10-25 16:55:07.829+00 2022-12-09 14:24:37.933+00 870 177 870 DES-100128 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100128 expense
100149 2290 324 2022-07-13 10:48:08+00 69.6 69.6 0 0 1 2022-10-25 16:55:42.982+00 2022-12-09 14:24:40.881+00 870 177 870 DES-100149 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100149 expense