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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
96764 2290 146 2022-07-12 20:49:58+00 44.4 44.4 0 0 1 2022-10-25 15:27:38.687+00 2022-12-09 14:32:37.582+00 870 177 870 DES-096764 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096764 expense
96787 2290 242 2022-07-12 21:57:21+00 4.9 4.9 0 0 1 2022-10-25 15:28:12.526+00 2022-12-09 14:30:46.298+00 870 177 870 DES-096787 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-096787 expense
96772 2290 115 2022-07-12 21:33:17+00 71 71 0 0 1 2022-10-25 15:27:52.152+00 2022-12-09 14:31:25.86+00 870 177 870 DES-096772 SP-055 - km 250 - Oeste - Santos 5294728 DES-096772 expense
96776 2290 332 2022-07-12 19:28:13+00 73.62 73.62 0 0 1 2022-10-25 15:27:59.654+00 2022-12-09 14:34:03.509+00 870 177 870 DES-096776 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-096776 expense
96818 2290 205 2022-07-12 13:25:18+00 44.4 44.4 0 0 1 2022-10-25 15:28:50.189+00 2022-12-09 14:39:46.622+00 870 177 870 DES-096818 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-096818 expense
236631 2023-03-22 11:40:07.652+00 0 0 2023-03-22 16:40:57.964+00 2023-03-22 16:41:39.538+00 40 1 40 SAI-236631 stock_exit
237338 1 593 2023-03-25 12:00:00+00 20 20 0 2023-03-27 13:54:42.045+00 2023-03-27 13:54:42.054+00 38 38 DES-237338 expense
87945 2290 126 2022-06-29 13:29:07+00 42 42 0 0 1 2022-10-24 19:37:13.169+00 2022-11-29 20:37:26.605+00 870 77 870 DES-087945 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087945 expense
108581 70 2022-11-05 12:02:42+00 2182.7000000000003 2182.7000000000003 0 0 1 2022-11-07 14:30:54.765+00 2022-11-07 14:30:54.774+00 43 43 05/11/2022 09:02-Diesel S10-607 DES-108581 expense
130486 70 2022-11-08 19:40:03+00 400.82400000000007 400.82400000000007 0 0 1 2022-11-10 13:39:54.376+00 2022-11-10 13:39:54.39+00 43 43 08/11/2022 16:40-Diesel S10-601 DES-130486 expense