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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
75044 70 59 2022-10-13 15:02:52+00 1986.55 1986.55 0 0 1 2022-10-14 11:53:18.748+00 2022-10-14 11:53:18.76+00 43 43 13/10/2022 12:02-Diesel S10-421 DES-075044 expense
75045 70 1157 2022-10-13 14:48:46+00 2152.38 2152.38 0 0 1 2022-10-14 11:53:20.557+00 2022-10-14 11:53:20.568+00 43 43 13/10/2022 11:48-Diesel S10-651 DES-075045 expense
75055 70 211 2022-10-13 12:14:44+00 2726.58 2726.58 0 0 1 2022-10-14 11:53:37.553+00 2022-10-14 11:53:37.566+00 43 43 13/10/2022 09:14-Diesel S10-627 DES-075055 expense
75057 70 286 2022-10-13 10:52:03+00 4641.74 4641.74 0 0 1 2022-10-14 11:53:40.939+00 2022-10-14 11:53:40.946+00 43 43 13/10/2022 07:52-Diesel S10-544 DES-075057 expense
75231 2 2022-10-14 17:01:01+00 1.7 1.7 2022-10-14 17:02:33.951+00 2022-10-14 17:02:33.967+00 40 40 SAI-075231 stock_exit
57791 2290 59 2022-09-16 18:11:44+00 181.2 181.2 0 0 1 2022-09-30 16:40:41.163+00 2022-12-07 20:51:24.496+00 870 177 870 DES-057791 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-057791 expense
57752 2290 214 2022-09-16 19:12:48+00 42 42 0 0 1 2022-09-30 16:40:04.275+00 2022-12-07 20:50:09.437+00 870 177 870 DES-057752 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057752 expense
57772 2290 201 2022-09-16 18:17:55+00 15 15 0 0 1 2022-09-30 16:40:23.436+00 2022-12-07 20:51:12.736+00 870 177 870 DES-057772 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-057772 expense
69477 70 178 2022-06-25 11:51:10+00 0 0 0 0 1 2022-10-03 17:30:24.883+00 2022-10-03 17:30:24.887+00 43 43 25/06/2022 08:51-Diesel S10-593 DES-069477 expense
57729 2290 319 2022-09-16 19:27:27+00 94.62 94.62 0 0 1 2022-09-30 16:39:39.368+00 2022-12-07 20:49:47.989+00 870 177 870 DES-057729 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057729 expense