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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
31421 2290 2022-07-30 22:59:54+00 48.6 48.6 0 0 1 2022-09-27 19:48:39.906+00 2022-12-08 17:55:16.763+00 376 177 376 DES-031421 RNG4D10 5386272 DES-031421 expense
31373 2290 2022-07-30 19:36:15+00 69.6 69.6 0 0 1 2022-09-27 19:47:25.424+00 2022-12-08 17:58:22.194+00 376 177 376 DES-031373 RNG5H64 5386272 DES-031373 expense
31207 2290 2022-07-29 12:04:29+00 72 72 0 0 1 2022-09-27 19:43:27.326+00 2022-12-08 18:16:45.421+00 376 177 376 DES-031207 RNN8A17 5386272 DES-031207 expense
137279 2 2022-12-12 13:37:14+00 4.581052631578948 4.581052631578948 2022-12-12 13:41:52.587+00 2022-12-12 13:42:31.118+00 40 1 40 MANUTENÇAO SAI-137279 stock_exit
275593 70 2023-04-17 18:45:08+00 1910.5416 1910.5416 0 0 1 2023-04-18 11:57:45.124+00 2023-04-18 11:57:45.141+00 43 43 17/04/2023 15:45-Diesel S10-492 DES-275593 expense
285106 2 2023-05-15 18:03:00+00 400 400 2023-05-15 18:12:22.908+00 2023-05-15 18:12:22.925+00 40 40 SAI-285106 stock_exit
24686 2290 331 2022-08-25 19:06:00+00 45.9 45.9 0 0 1 2022-09-27 12:16:55.82+00 2022-11-21 16:07:21.859+00 376 376 376 DES-024686 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-024686 expense
36692 2290 143 2022-08-09 09:07:42+00 44.4 44.4 0 0 1 2022-09-29 12:43:19.886+00 2022-11-22 15:39:23.723+00 870 77 870 DES-036692 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-036692 expense
24677 2290 198 2022-08-25 21:51:21+00 76.76 76.76 0 0 1 2022-09-27 12:16:42.847+00 2022-11-21 16:04:07.948+00 376 376 376 DES-024677 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-024677 expense
24711 2290 142 2022-08-26 12:28:41+00 46.5 46.5 0 0 1 2022-09-27 12:17:37.391+00 2022-11-29 22:56:47.29+00 376 77 376 DES-024711 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024711 expense