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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
161603 94 2023-01-09 19:13:17+00 111.3864024362734 111.3864024362734 2023-01-09 19:14:39.93+00 2023-01-09 19:15:21.606+00 40 1 40 SAI-161603 stock_exit
161120 907 2023-01-04 11:25:53+00 2.7999999999999994 2.7999999999999994 2023-01-05 17:40:06.222+00 2023-01-05 17:42:19.49+00 37 1 37 SAI-161120 stock_exit
191054 70 2023-01-25 22:06:17+00 3399.309 3399.309 0 0 1 2023-01-26 15:53:28.472+00 2023-01-26 15:53:28.476+00 43 43 25/01/2023 19:06-Diesel S10-662 DES-191054 expense
110352 2290 2022-09-30 19:47:47+00 42 42 0 0 1 2022-11-07 19:40:07.038+00 2022-12-06 01:18:22.483+00 870 177 870 DES-110352 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-110352 expense
110320 2290 2022-09-30 22:35:16+00 19.5 19.5 0 0 1 2022-11-07 19:39:26.742+00 2022-12-06 01:16:07.885+00 870 177 870 DES-110320 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110320 expense
110385 2290 2022-09-30 21:27:19+00 99.4 99.4 0 0 1 2022-11-07 19:40:51.82+00 2022-12-06 01:16:55.811+00 870 177 870 DES-110385 SP-055 - km 250 - Oeste - Santos 5626733 DES-110385 expense
110303 2290 2022-09-30 23:12:49+00 33.72 33.72 0 0 1 2022-11-07 19:39:05.671+00 2022-12-06 01:15:49.213+00 870 177 870 DES-110303 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110303 expense
110358 2290 2022-09-30 21:48:48+00 15.6 15.6 0 0 1 2022-11-07 19:40:14.189+00 2022-12-06 01:16:34.268+00 870 177 870 DES-110358 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110358 expense
110338 2290 2022-09-30 19:33:42+00 34.8 34.8 0 0 1 2022-11-07 19:39:52.423+00 2022-12-06 01:18:28.628+00 870 177 870 DES-110338 SP-330 - km 181+760 - Sul - Leme 5626733 DES-110338 expense
110287 2290 2022-09-30 20:42:54+00 63 63 0 0 1 2022-11-07 19:38:48.891+00 2022-12-06 01:17:42.356+00 870 177 870 DES-110287 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110287 expense