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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
73687 2 2022-10-04 17:43:37+00 32.5 32.5 2022-10-04 17:44:15.395+00 2022-10-04 17:44:15.412+00 40 40 SAI-073687 stock_exit
74610 70 128 2022-10-10 14:58:31+00 2868.8747 2868.8747 0 0 1 2022-10-11 13:30:02.781+00 2022-10-11 13:30:02.82+00 43 43 10/10/2022 11:58-Diesel S10-509 DES-074610 expense
89094 2290 183 2022-06-30 20:23:36+00 14.4 14.4 0 0 1 2022-10-24 20:51:10.781+00 2022-11-29 20:15:34.981+00 870 77 870 DES-089094 BR-101 - km 344+700 - - TUBARAO 5246234 DES-089094 expense
74612 70 58 2022-10-10 12:44:50+00 1186 1186 0 0 1 2022-10-11 13:30:16.172+00 2022-10-11 13:30:16.184+00 43 43 10/10/2022 09:44-Diesel S10-418 DES-074612 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86655 1422 119 2022-09-29 03:43:22+00 37 37 0 0 1 2022-10-24 18:03:54.479+00 2022-11-29 20:59:54.55+00 870 77 870 DES-086655 221675142382417 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086655 expense
89099 2290 216 2022-06-30 23:27:25+00 55.8 55.8 0 0 1 2022-10-24 20:51:27.745+00 2022-11-29 20:09:35.632+00 870 77 870 DES-089099 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089099 expense
74613 70 141 2022-10-10 12:36:47+00 593 593 0 0 1 2022-10-11 13:30:20.436+00 2022-10-11 13:30:20.464+00 43 43 10/10/2022 09:36-Diesel S10-528 DES-074613 expense
89102 2290 107 2022-06-30 19:23:08+00 49 49 0 0 1 2022-10-24 20:51:33.946+00 2022-11-29 20:16:39.524+00 870 77 870 DES-089102 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-089102 expense
74294 70 112 2022-10-05 09:37:22+00 3828.58 3828.58 0 0 1 2022-10-10 17:04:33.449+00 2022-10-10 17:04:33.481+00 43 43 05/10/2022 06:37-Diesel S10-492 DES-074294 expense
74619 70 216 2022-10-10 11:47:54+00 562.02 562.02 0 0 1 2022-10-11 13:30:41.448+00 2022-10-11 13:30:41.459+00 43 43 10/10/2022 08:47-Diesel S10-632 DES-074619 expense