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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
142499 2290 2022-11-08 21:26:59+00 32.01 32.01 0 0 1 2022-12-13 11:25:01.91+00 2022-12-13 11:25:01.92+00 870 870 08/11/2022 18:26-JBA7J69-5770747 SP-225 - km 106+800 - LESTE - Itirapina 5770747 DES-142499 expense
50780 2290 2022-09-02 11:29:50+00 63 63 0 0 1 2022-09-30 13:48:08.608+00 2022-12-08 17:23:56.942+00 870 177 870 DES-050780 RNG4D10 5509943 DES-050780 expense
50774 2290 2022-09-02 11:28:57+00 55 55 0 0 1 2022-09-30 13:48:02.623+00 2022-12-08 17:24:00.536+00 870 177 870 DES-050774 RNG5H64 5509943 DES-050774 expense
67855 70 104 2022-05-21 17:03:27+00 0 0 0 0 1 2022-10-03 16:47:04.036+00 2022-10-03 16:47:04.044+00 43 43 21/05/2022 14:03-Diesel S10-473 DES-067855 expense
67856 70 176 2022-05-21 18:42:17+00 0 0 0 0 1 2022-10-03 16:47:06.184+00 2022-10-03 16:47:06.196+00 43 43 21/05/2022 15:42-Diesel S10-591 DES-067856 expense
107790 70 2022-10-31 11:39:46+00 1731.65 1731.65 0 0 1 2022-11-01 11:37:18.528+00 2022-11-01 11:37:18.54+00 43 43 31/10/2022 08:39-Diesel S10-573 DES-107790 expense
74162 2 2022-10-10 11:08:06+00 179.5 179.5 2022-10-10 11:09:21.386+00 2022-10-10 11:09:21.42+00 40 40 LAVA JATO SAI-074162 stock_exit
142503 2290 2022-11-08 23:15:02+00 63.08 63.08 0 0 1 2022-12-13 11:25:10.752+00 2022-12-13 11:25:10.771+00 870 870 08/11/2022 20:15-JBA6D30-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-142503 expense
75902 2 2022-10-17 14:09:33+00 77.33536878216123 77.33536878216123 2022-10-17 14:15:04.455+00 2022-10-17 15:23:36.321+00 40 1 40 SAI-075902 stock_exit
142506 2290 2022-11-08 23:08:23+00 55.86 55.86 0 0 1 2022-12-13 11:25:15.744+00 2022-12-13 11:25:15.759+00 870 870 08/11/2022 20:08-JBA5H96-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-142506 expense