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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
138492 2290 2022-10-31 13:52:40+00 85.2 85.2 0 0 1 2022-12-12 19:08:17.714+00 2022-12-12 19:08:17.722+00 870 870 31/10/2022 10:52-RUT4J71-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138492 expense
138496 2290 2022-10-30 08:59:52+00 40.8 40.8 0 0 1 2022-12-12 19:08:23.719+00 2022-12-12 19:08:23.727+00 870 870 30/10/2022 05:59-FZN8I98-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138496 expense
434561 70 2023-11-04 01:54:46+00 852.624 852.624 0 0 1 2023-11-21 21:33:25.088+00 2023-11-21 21:33:25.102+00 43 43 03/11/2023 22:54-Diesel S10-560 DES-434561 expense
67348 70 112 2022-05-11 20:04:38+00 0 0 0 0 1 2022-10-03 16:34:48.531+00 2022-10-03 16:34:48.538+00 43 43 11/05/2022 17:04-Diesel S10-492 DES-067348 expense
67352 70 214 2022-05-11 22:58:34+00 0 0 0 0 1 2022-10-03 16:34:53.944+00 2022-10-03 16:34:53.951+00 43 43 11/05/2022 19:58-Diesel S10-630 DES-067352 expense
221053 2 2023-02-28 17:29:14+00 188.24742116121428 188.24742116121428 2023-02-28 17:30:11.275+00 2023-02-28 17:30:49.266+00 40 1 40 LAVA JATO SAI-221053 stock_exit
49181 2290 120 2022-09-05 10:43:46+00 42 42 0 0 1 2022-09-30 13:06:05.894+00 2022-12-08 14:59:00.812+00 870 177 870 DES-049181 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049181 expense
49234 2290 2022-09-01 13:29:35+00 70.77 70.77 0 0 1 2022-09-30 13:06:56.761+00 2022-12-08 17:40:25.642+00 870 177 870 DES-049234 PRV1689 5509943 DES-049234 expense
49218 2290 2022-09-01 12:55:58+00 18.6 18.6 0 0 1 2022-09-30 13:06:46.027+00 2022-12-08 17:41:08.984+00 870 177 870 DES-049218 OOA7H71 5509943 DES-049218 expense
49029 2290 2022-09-05 15:56:57+00 36.4 36.4 0 0 1 2022-09-30 13:04:33.47+00 2022-12-08 14:54:16.491+00 870 177 870 DES-049029 RNF3E28 5509943 DES-049029 expense