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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
6436 70 137 2022-08-19 18:01:50+00 1940.6399999999999 1940.6399999999999 0 0 1 2022-08-22 11:56:50.084+00 2022-08-25 13:04:34.308+00 43 43 43 42509-19/08/2022 15:01-518 42509 JOEL DES-006436 expense
7865 2 2022-08-26 13:23:29+00 295.208 295.208 2022-08-26 13:26:04.174+00 2022-08-26 13:26:51.59+00 40 1 40 SAI-007865 stock_exit
8059 70 326 2022-08-26 18:34:30+00 2532.2532 2532.2532 0 0 1 2022-08-29 12:46:19.654+00 2022-08-29 12:46:19.677+00 43 43 42942-26/08/2022 15:34-562 42942 LUIS DES-008059 expense
89 8235 598 2021-01-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:25.827+00 2022-08-29 15:27:25.834+00 276 276 32763145-13 PLANO OURO DES-008235 expense
133106 1 256 2022-11-23 20:00:00+00 400 400 0 2022-11-23 20:21:12.579+00 2022-11-23 20:21:12.752+00 111 111 DES-133106 expense
89 8236 598 2021-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:26.08+00 2022-08-29 15:27:26.088+00 276 276 32763145-14 PLANO OURO DES-008236 expense
97728 2290 53 2022-07-14 17:04:45+00 42 42 0 0 1 2022-10-25 15:50:44.585+00 2022-12-08 20:34:57.729+00 870 177 870 DES-097728 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-097728 expense
274964 70 2023-04-13 10:47:29+00 2637.12 2637.12 0 0 1 2023-04-14 14:31:23.982+00 2023-04-14 14:31:23.987+00 43 43 13/04/2023 07:47-Diesel S10-653 DES-274964 expense
97696 2290 282 2022-07-14 14:17:48+00 63 63 0 0 1 2022-10-25 15:50:01.065+00 2022-12-08 20:37:25.98+00 870 177 870 DES-097696 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-097696 expense
94615 2290 151 2022-07-07 20:21:47+00 42 42 0 0 1 2022-10-25 14:35:07.676+00 2022-12-09 13:49:00.94+00 870 177 870 DES-094615 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094615 expense