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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
21561 2290 169 2022-08-20 17:03:03+00 7.5 7.5 0 0 1 2022-09-26 19:56:05.168+00 2022-11-21 17:39:00.173+00 376 376 376 DES-021561 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021561 expense
65696 70 325 2022-04-06 22:02:17+00 0 0 0 0 1 2022-10-03 15:57:43.464+00 2022-10-03 15:57:43.468+00 43 43 06/04/2022 19:02-Diesel S10-561 DES-065696 expense
107380 2 2022-10-28 14:17:22+00 164.69521739130434 164.69521739130434 2022-10-28 14:21:25.919+00 2022-10-28 14:24:19.948+00 40 1 40 SAI-107380 stock_exit
137200 70 2022-12-10 12:35:56+00 1927.3540000000003 1927.3540000000003 0 0 1 2022-12-12 11:54:08.56+00 2022-12-12 11:54:08.572+00 43 43 10/12/2022 09:35-Diesel S10-592 DES-137200 expense
137202 70 2022-12-10 12:28:22+00 383.318 383.318 0 0 1 2022-12-12 11:54:11.202+00 2022-12-12 11:54:11.207+00 43 43 10/12/2022 09:28-Diesel S10-588 DES-137202 expense
21558 2290 320 2022-08-21 00:26:11+00 115.14 115.14 0 0 1 2022-09-26 19:55:59.208+00 2022-11-21 17:29:58.644+00 376 376 376 DES-021558 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021558 expense
21550 2290 117 2022-08-20 17:54:34+00 23.4 23.4 0 0 1 2022-09-26 19:55:47.264+00 2022-11-21 17:37:27.073+00 376 376 376 DES-021550 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021550 expense
21539 2290 330 2022-08-20 18:45:46+00 70.77 70.77 0 0 1 2022-09-26 19:54:39.753+00 2022-11-21 17:34:52.562+00 376 376 376 DES-021539 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-021539 expense
22849 2290 158 2022-08-23 22:30:17+00 21 21 0 0 1 2022-09-26 20:38:09.477+00 2022-11-21 16:43:26.032+00 376 376 376 DES-022849 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-022849 expense
21554 2290 330 2022-08-20 17:23:12+00 69.6 69.6 0 0 1 2022-09-26 19:55:53.396+00 2022-11-21 17:38:32.136+00 376 376 376 DES-021554 SP-330 - km 181+760 - Norte - Leme 5466807 DES-021554 expense