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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
432769 593 2023-11-15 13:01:00+00 20 20 0 2023-11-15 13:02:08.932+00 2023-11-15 13:02:08.94+00 1040 1040 DES-432769 expense
2024-04-23 03:00:00+00 463256 1892 2023-11-18 03:00:00+00 195.23 195.23 0 0 1 2024-02-23 14:13:27.971+00 2024-02-23 14:13:27.987+00 1172 1172 E000081655 E000081655 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-463256 expense
463480 215 2024-02-24 12:22:00+00 16.5 16.5 2024-02-24 14:23:11.312+00 2024-02-24 14:23:11.318+00 1767 1767 SAI-463480 stock_exit
343846 2290 2023-05-27 16:00:28+00 45.9 45.9 0 0 1 2023-07-07 15:01:53.45+00 2023-07-07 15:01:53.456+00 276 276 27/05/2023 13:00-RUT4J71-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-343846 expense
343849 2290 2023-05-27 11:59:52+00 11.2 11.2 0 0 1 2023-07-07 15:01:56.757+00 2023-07-07 15:01:56.762+00 276 276 27/05/2023 08:59-JBA8C54-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-343849 expense
343850 2290 2023-05-27 11:59:53+00 35.4 35.4 0 0 1 2023-07-07 15:01:57.758+00 2023-07-07 15:01:57.763+00 276 276 27/05/2023 08:59-JBK8C31-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-343850 expense
343853 2290 2023-05-27 08:59:43+00 14 14 0 0 1 2023-07-07 15:02:01.147+00 2023-07-07 15:02:01.152+00 276 276 27/05/2023 05:59-IXM4440-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343853 expense
343854 2290 2023-05-27 14:37:56+00 17.2 17.2 0 0 1 2023-07-07 15:02:02.24+00 2023-07-07 15:02:02.245+00 276 276 27/05/2023 11:37-JBA6D33-6108506 SP 021 - km 87+940 - Sul - Ribeirao Pires 6108506 DES-343854 expense
343861 2290 2023-05-27 14:27:51+00 8.4 8.4 0 0 1 2023-07-07 15:02:10.103+00 2023-07-07 15:02:10.108+00 276 276 27/05/2023 11:27-JBA5G61-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343861 expense
343864 2290 2023-05-27 09:31:30+00 16.8 16.8 0 0 1 2023-07-07 15:02:13.355+00 2023-07-07 15:02:13.361+00 276 276 27/05/2023 06:31-JAM6F42-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343864 expense