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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
2022-08-23 03:00:00+00 76739 1892 159 2022-08-23 03:00:00+00 130.16 130.16 0 0 1 2022-10-21 13:07:03.35+00 2022-12-22 20:26:18.471+00 1172 1403 1172 DES-076739 T003886282 6050 - Avancar sinal vermelho do semaforo ou de parada obrigatoria ANAPOLIS PREF. DE: GO - ANAPOLIS DES-076739 expense
2022-08-08 03:00:00+00 76738 1892 225 2022-08-08 03:00:00+00 234.78 234.78 0 0 1 2022-10-21 13:06:52.73+00 2022-12-22 20:26:35.725+00 1172 1403 1172 DES-076738 5F169128 74550 - Velocidade - ate 20% CUBATAO DER - SP DES-076738 expense
235909 907 2023-03-17 16:51:27.554+00 121.73461538461538 121.73461538461538 2023-03-20 13:15:02.345+00 2023-03-20 13:15:43.555+00 37 1 37 SAI-235909 stock_exit
44669 2290 158 2022-08-31 23:33:22+00 27.9 27.9 0 0 1 2022-09-30 11:15:33.637+00 2022-11-29 21:18:39.779+00 870 77 870 DES-044669 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-044669 expense
76863 77 2158 243 2022-10-21 15:43:00+00 450 450 0 0 1 2022-10-22 09:59:41.239+00 2022-10-22 09:59:41.248+00 43 43 810398790 - DIESEL S-10 COMUM 810398790 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076863 expense ROTONDO AUTO POSTO
76742 212 2158 140 2022-10-20 09:59:50+00 191.12 191.12 0 0 1 2022-10-21 13:12:25.111+00 2022-10-21 13:12:25.339+00 43 43 810089368 - ARLA 32 810089368 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076742 expense AUTO POSTO RIBEIRAO
76743 212 2158 140 2022-10-20 10:01:30+00 1322.8 1322.8 0 0 1 2022-10-21 13:12:31.391+00 2022-10-21 13:12:31.399+00 43 43 810089618 - DIESEL S-10 COMUM 810089618 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076743 expense AUTO POSTO RIBEIRAO
76746 10 2527 2022-10-20 20:34:03+00 658 658 0 2022-10-21 13:51:45.711+00 2022-10-21 13:51:45.868+00 44 44 35221047964168000423550010002631721390047188 000263172 DES-076746 expense
76818 2 2022-10-21 19:37:33+00 19.58823529411765 19.58823529411765 2022-10-21 19:55:10.908+00 2022-10-21 19:56:00.157+00 40 1 40 SAI-076818 stock_exit
76859 94 2158 231 2022-10-21 09:02:13+00 141.65 141.65 0 0 1 2022-10-22 09:59:25.026+00 2022-10-22 09:59:25.039+00 43 43 810294969 - GASOLINA COMUM 810294969 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076859 expense POSTO CARRETEIRO