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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
63791 70 197 2022-02-23 10:19:20+00 0 0 0 0 1 2022-10-03 15:20:13.956+00 2022-10-03 15:20:13.974+00 43 43 23/02/2022 07:19-Diesel S10-613 DES-063791 expense
63807 70 71 2022-02-23 18:18:20+00 0 0 0 0 1 2022-10-03 15:21:03.586+00 2022-10-03 15:21:03.617+00 43 43 23/02/2022 15:18-Diesel S10-472 DES-063807 expense
63809 70 112 2022-02-23 18:41:03+00 0 0 0 0 1 2022-10-03 15:21:11.63+00 2022-10-03 15:21:11.665+00 43 43 23/02/2022 15:41-Diesel S10-492 DES-063809 expense
235864 2 2023-03-20 12:23:30.676+00 5 5 2023-03-20 12:24:03.796+00 2023-03-20 12:24:03.805+00 40 40 SAI-235864 stock_exit
63815 70 129 2022-02-23 19:41:49+00 0 0 0 0 1 2022-10-03 15:21:20.618+00 2022-10-03 15:21:20.628+00 43 43 23/02/2022 16:41-Diesel S10-510 DES-063815 expense
63819 70 156 2022-02-23 20:22:12+00 0 0 0 0 1 2022-10-03 15:21:26.073+00 2022-10-03 15:21:26.092+00 43 43 23/02/2022 17:22-Diesel S10-571 DES-063819 expense
63820 70 121 2022-02-23 20:29:24+00 0 0 0 0 1 2022-10-03 15:21:27.55+00 2022-10-03 15:21:27.56+00 43 43 23/02/2022 17:29-Diesel S10-502 DES-063820 expense
63821 70 168 2022-02-23 20:30:45+00 0 0 0 0 1 2022-10-03 15:21:28.844+00 2022-10-03 15:21:28.85+00 43 43 23/02/2022 17:30-Diesel S10-583 DES-063821 expense
63823 70 138 2022-02-23 20:43:47+00 0 0 0 0 1 2022-10-03 15:21:31.226+00 2022-10-03 15:21:31.233+00 43 43 23/02/2022 17:43-Diesel S10-525 DES-063823 expense
63825 70 114 2022-02-23 22:08:01+00 0 0 0 0 1 2022-10-03 15:21:33.223+00 2022-10-03 15:21:33.23+00 43 43 23/02/2022 19:08-Diesel S10-495 DES-063825 expense