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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
156833 70 2022-12-16 03:05:25+00 2117.0519999999997 2117.0519999999997 0 0 1 2022-12-21 13:56:29.343+00 2022-12-21 13:56:29.349+00 43 43 16/12/2022 00:05-Diesel S10-565 DES-156833 expense
74005 2 2022-10-07 11:22:06+00 200 200 2022-10-07 11:22:48.83+00 2022-10-07 11:22:48.86+00 40 40 MANUTENÇAO SAI-074005 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4869 1422 114 2022-07-28 20:26:59+00 48.5 48.5 0 0 1 2022-08-19 19:48:26.368+00 2022-12-22 05:04:40.235+00 376 1403 376 DES-004869 2213036292185 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 28/07/2022 15:01:59 - TAG: 0726668225 - PERMANENCIA: 2h24m60s - NOME: PATIO RODOANEL 999 22130362921 DES-004869 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4875 1422 221 2022-07-07 17:12:36+00 22 22 0 0 1 2022-08-19 19:48:51.328+00 2022-12-22 05:04:47.334+00 376 1403 376 DES-004875 22130362921102 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 07/07/2022 12:10:36 - TAG: 0725866449 - PERMANENCIA: 2h1m60s - NOME: SHOPPING TAMBORE 22130362921 DES-004875 expense
157160 646 2158 2022-12-22 10:47:20+00 211.58 211.58 0 0 1 2022-12-23 09:17:33.203+00 2022-12-23 09:17:33.229+00 43 43 821715112 - GASOLINA COMUM 821715112 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157160 expense POSTO TABOCAO X
156490 628 2158 2022-12-20 22:11:19+00 600 600 0 0 2022-12-21 09:29:46.2+00 2022-12-27 17:55:35.336+00 43 43 43 821468434 - DIESEL S-10 COMUM 821468434 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156490 expense POSTO FORMULA 1
232438 2 2023-03-06 12:00:11.393+00 0 0 2023-03-06 12:12:56.248+00 2023-03-06 12:14:28.722+00 40 1 40 SAI-232438 stock_exit
232927 2 2023-03-06 19:02:00+00 85 85 2023-03-06 19:15:45.432+00 2023-03-06 19:15:45.46+00 40 40 SAI-232927 stock_exit
139033 2290 2022-11-03 11:15:51+00 63.6 63.6 0 0 1 2022-12-12 19:27:23.927+00 2022-12-12 19:27:23.936+00 870 870 03/11/2022 08:15-FNL7J52-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139033 expense
139040 2290 2022-11-03 11:19:58+00 42.08 42.08 0 0 1 2022-12-12 19:27:36.678+00 2022-12-12 19:27:36.686+00 870 870 03/11/2022 08:19-IXL4440-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-139040 expense