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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
65773 70 149 2022-04-08 02:03:31+00 0 0 0 0 1 2022-10-03 15:59:10.14+00 2022-10-03 15:59:10.145+00 43 43 07/04/2022 23:03-Diesel S10-538 DES-065773 expense
65781 70 282 2022-04-08 11:13:20+00 0 0 0 0 1 2022-10-03 15:59:19.844+00 2022-10-03 15:59:19.849+00 43 43 08/04/2022 08:13-Diesel S10-521 DES-065781 expense
44195 2290 2022-08-27 17:14:33+00 62.89 62.89 0 0 1 2022-09-29 19:33:53.855+00 2022-11-29 22:17:19.465+00 870 77 870 DES-044195 RNN8A15 5466807 DES-044195 expense
137033 2 2022-12-09 14:11:49+00 270 270 2022-12-09 14:12:31.639+00 2022-12-09 14:12:31.654+00 40 40 SAI-137033 stock_exit
142050 112 2158 2022-12-12 19:34:58+00 417.28 417.28 0 0 1 2022-12-13 09:32:00.965+00 2022-12-13 09:32:00.971+00 43 43 819927005 - DIESEL S-10 COMUM 819927005 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-142050 expense POSTO PORTO CARRERO
23377 2290 123 2022-08-24 17:46:46+00 112.2 112.2 0 0 1 2022-09-26 20:51:02.079+00 2022-11-21 16:30:47.696+00 376 376 376 DES-023377 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-023377 expense
23358 2290 115 2022-08-24 20:46:23+00 33.72 33.72 0 0 1 2022-09-26 20:50:34.032+00 2022-11-21 16:26:18.312+00 376 376 376 DES-023358 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-023358 expense
23362 2290 215 2022-08-24 20:06:25+00 32.4 32.4 0 0 1 2022-09-26 20:50:39.482+00 2022-11-21 16:27:58.982+00 376 376 376 DES-023362 BR-050 - km 198+060 - SUL - Delta 5466807 DES-023362 expense
23406 2290 193 2022-08-24 20:51:21+00 7.5 7.5 0 0 1 2022-09-26 20:51:39.863+00 2022-11-21 16:26:01.684+00 376 376 376 DES-023406 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023406 expense
23480 2290 204 2022-08-24 20:01:15+00 63 63 0 0 1 2022-09-26 20:53:24.241+00 2022-11-21 16:28:10.73+00 376 376 376 DES-023480 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-023480 expense