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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
280305 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:20:03.832+00 2023-05-03 11:20:03.846+00 276 276 Rastreador/Serviços-BSZ4I45-6543553-39 6543553-39 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280305 expense
47148 2290 1474 2022-09-03 14:03:07+00 63 63 0 0 1 2022-09-30 12:19:09.124+00 2022-12-08 15:10:13.033+00 870 177 870 DES-047148 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047148 expense
48890 2290 2022-09-03 14:00:50+00 63 63 0 0 1 2022-09-30 13:03:01.972+00 2022-12-08 15:10:16.976+00 870 177 870 DES-048890 PRV1799 5509943 DES-048890 expense
99057 2290 1476 2022-07-10 20:51:43+00 23.4 23.4 0 0 1 2022-10-25 16:29:10.356+00 2022-12-09 14:52:33.54+00 870 177 870 DES-099057 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099057 expense
99072 2290 203 2022-07-10 19:06:01+00 34 34 0 0 1 2022-10-25 16:34:39.326+00 2022-12-09 14:53:11.544+00 870 177 870 DES-099072 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-099072 expense
318278 70 2023-05-25 02:02:07+00 3235.884 3235.884 0 0 1 2023-05-25 17:57:22.256+00 2023-05-25 17:57:22.268+00 276 276 24/05/2023 23:02-Diesel S10-549 DES-318278 expense
320039 2 2023-05-29 19:23:00+00 155.49335513104745 155.49335513104745 2023-05-29 19:25:26.576+00 2023-05-29 19:26:08.202+00 40 1 40 SAI-320039 stock_exit
326034 5 604 2023-06-16 11:00:00+00 710 710 0 2023-06-22 13:29:08.673+00 2023-06-22 13:29:08.683+00 37 37 DES-326034 expense
326262 5 4611 2023-06-22 17:47:00+00 365 365 0 2023-06-23 11:55:21.577+00 2023-06-23 11:55:21.604+00 37 37 2329 DES-326262 expense
99079 2290 1478 2022-07-10 15:03:40+00 69.3 69.3 0 0 1 2022-10-25 16:34:50.253+00 2022-12-09 14:55:17.762+00 870 177 870 DES-099079 BR-153 - km 183+800 - SUL - Lins 5294728 DES-099079 expense