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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
7615 2 2022-08-24 18:03:11+00 2.8499999999999996 2.8499999999999996 2022-08-24 18:05:31.21+00 2022-08-24 18:11:58.415+00 40 1 40 SAI-007615 stock_exit
18607 1993 215 2022-08-10 03:00:00+00 751.23 751.23 0 0 1 2022-09-23 17:31:57.307+00 2022-12-22 14:36:35.696+00 514 1403 514 DES-018607 DES-018607 expense
18586 1993 205 2022-08-10 03:00:00+00 567.24 567.24 0 0 1 2022-09-23 17:31:36.58+00 2022-12-22 14:36:30.108+00 514 1403 514 DES-018586 DES-018586 expense
18589 1993 134 2022-08-16 03:00:00+00 0.08 0.08 0 0 1 2022-09-23 17:31:39.545+00 2022-12-22 14:36:32.224+00 514 1403 514 DES-018589 DES-018589 expense
90736 2290 146 2022-07-03 14:33:35+00 20.4 20.4 0 0 1 2022-10-25 11:31:32.026+00 2022-12-09 11:42:58.654+00 870 177 870 DES-090736 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-090736 expense
90696 2290 2022-06-26 07:34:55+00 63 63 0 0 1 2022-10-25 11:30:49.584+00 2022-11-29 20:58:14.644+00 870 77 870 DES-090696 RNG4D08 5246234 DES-090696 expense
90711 2290 151 2022-07-03 11:56:46+00 12.5 12.5 0 0 1 2022-10-25 11:31:09.613+00 2022-12-09 11:46:23.93+00 870 177 870 DES-090711 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090711 expense
136979 70 2022-12-08 17:48:29+00 0.9029999999999999 0.9029999999999999 0 0 1 2022-12-09 11:28:28.425+00 2022-12-09 11:28:28.43+00 43 43 08/12/2022 14:48-Diesel S10-653 DES-136979 expense
132829 845 2022-11-01 03:00:00+00 16262.04 16262.04 0 0 2022-11-22 14:15:38.066+00 2022-11-22 14:32:13.512+00 276 276 276 01/11/2022 00:00-481714-RUT4J72 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132829 expense
132826 845 2022-11-01 03:00:00+00 16262.04 16262.04 0 0 2022-11-22 14:15:30.513+00 2022-11-22 14:32:27.396+00 276 276 276 01/11/2022 00:00-481714-RUP4H50 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132826 expense