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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
275951 2 2023-04-19 18:00:00+00 949.8722208781387 949.8722208781387 2023-04-19 18:43:55.241+00 2023-04-20 13:06:41.878+00 40 1 40 SAI-275951 stock_exit
40922 2290 122 2022-08-16 19:12:07+00 42.4 42.4 0 0 1 2022-09-29 14:16:07.591+00 2022-11-22 13:04:16.022+00 870 77 870 DES-040922 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-040922 expense
41045 2290 208 2022-08-17 09:07:26+00 39.33 39.33 0 0 1 2022-09-29 14:17:26.226+00 2022-11-22 12:39:46.633+00 870 77 870 DES-041045 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041045 expense
41033 2290 2022-08-14 20:40:15+00 23.4 23.4 0 0 1 2022-09-29 14:17:19.34+00 2022-11-22 13:40:25.455+00 870 77 870 DES-041033 PRV1809 5425013 DES-041033 expense
66555 70 195 2022-04-24 19:34:05+00 0 0 0 0 1 2022-10-03 16:16:31.242+00 2022-10-03 16:16:31.249+00 43 43 24/04/2022 16:34-Diesel S10-611 DES-066555 expense
61206 70 125 2022-01-05 15:23:56+00 0 0 0 0 1 2022-10-03 14:34:54.524+00 2022-10-03 14:34:54.53+00 43 43 05/01/2022 12:23-Diesel S10-506 DES-061206 expense
41018 2290 2022-08-14 18:57:13+00 94.5 94.5 0 0 1 2022-09-29 14:17:11.289+00 2022-11-22 13:41:06.75+00 870 77 870 DES-041018 PRV1H39 5425013 DES-041018 expense
41022 2290 2022-08-14 17:52:36+00 63 63 0 0 1 2022-09-29 14:17:13.266+00 2022-11-22 13:41:28.397+00 870 77 870 DES-041022 RNN8A15 5425013 DES-041022 expense
41023 2290 2022-08-14 17:42:46+00 63 63 0 0 1 2022-09-29 14:17:14.258+00 2022-11-22 13:41:30.153+00 870 77 870 DES-041023 PRV1H39 5425013 DES-041023 expense
41092 2290 2022-08-15 19:29:23+00 112.5 112.5 0 0 1 2022-09-29 14:17:56.79+00 2022-11-22 13:27:19.338+00 870 77 870 DES-041092 PRV1809 5425013 DES-041092 expense