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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
67326 70 191 2022-05-11 15:31:13+00 0 0 0 0 1 2022-10-03 16:34:23.116+00 2022-10-03 16:34:23.122+00 43 43 11/05/2022 12:31-Diesel S10-607 DES-067326 expense
67331 70 175 2022-05-11 17:38:20+00 0 0 0 0 1 2022-10-03 16:34:29.661+00 2022-10-03 16:34:29.665+00 43 43 11/05/2022 14:38-Diesel S10-590 DES-067331 expense
48780 2290 152 2022-08-20 16:23:21+00 63 63 0 0 1 2022-09-30 13:01:10.532+00 2022-11-21 17:40:23.636+00 870 376 870 DES-048780 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-048780 expense
282597 974 2023-04-20 11:00:00+00 265 265 2023-05-03 20:48:09.05+00 2023-05-03 20:48:09.058+00 37 37 SAI-282597 stock_exit
319504 5 5932 2023-05-24 13:42:00+00 240 240 0 2023-05-26 13:43:49.269+00 2023-05-26 13:43:49.28+00 37 37 DES-319504 expense
48807 2290 2022-09-01 20:42:16+00 66.6 66.6 0 0 1 2022-09-30 13:01:32.596+00 2022-12-08 17:32:19.244+00 870 177 870 DES-048807 RNG4D02 5509943 DES-048807 expense
48941 2290 2022-09-04 03:29:47+00 85.2 85.2 0 0 1 2022-09-30 13:03:35.346+00 2022-12-08 15:05:34.341+00 870 177 870 DES-048941 PRV1809 5509943 DES-048941 expense
138434 2290 2022-10-30 21:09:22+00 63.93 63.93 0 0 1 2022-12-12 19:06:08.692+00 2022-12-12 19:06:08.698+00 870 870 30/10/2022 18:09-JAK8E43-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-138434 expense
48869 2290 127 2022-09-03 19:09:05+00 27.9 27.9 0 0 1 2022-09-30 13:02:37.596+00 2022-12-08 15:07:01.724+00 870 177 870 DES-048869 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048869 expense
48935 2290 158 2022-09-03 17:23:43+00 112.2 112.2 0 0 1 2022-09-30 13:03:30.899+00 2022-12-08 15:08:15.482+00 870 177 870 DES-048935 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-048935 expense