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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
51728 2290 1474 2022-09-10 16:01:10+00 50.63 50.63 0 0 1 2022-09-30 14:00:49.939+00 2022-12-08 12:56:35.103+00 870 177 870 DES-051728 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-051728 expense
51781 2290 145 2022-09-10 14:27:35+00 39.33 39.33 0 0 1 2022-09-30 14:01:51.018+00 2022-12-08 12:59:34.395+00 870 177 870 DES-051781 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051781 expense
51859 2290 59 2022-09-10 12:49:02+00 31.44 31.44 0 0 1 2022-09-30 14:03:24.483+00 2022-12-08 13:56:22.458+00 870 177 870 DES-051859 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051859 expense
138928 2290 2022-11-01 22:15:27+00 56.8 56.8 0 0 1 2022-12-12 19:23:17.988+00 2022-12-12 19:23:17.996+00 870 870 01/11/2022 19:15-JBB5J01-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138928 expense
0002-11-30 03:05:04+00 276632 1892 2023-02-20 03:00:00+00 195.23 195.23 0 0 1 2023-04-24 14:20:01.752+00 2023-04-24 14:20:01.761+00 1172 1172 C780182890 C780182890 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-276632 expense
434437 3331 2023-11-13 20:50:00+00 100 100 2023-11-21 16:33:10.551+00 2023-11-21 16:33:10.558+00 1833 1833 SAI-434437 stock_exit
434680 70 2023-11-21 09:41:50+00 2763.913 2763.913 0 0 1 2023-11-22 11:49:26.369+00 2023-11-22 11:49:26.375+00 43 43 21/11/2023 06:41-Diesel S10-663 DES-434680 expense
51944 2290 162 2022-09-10 13:50:23+00 52.53 52.53 0 0 1 2022-09-30 14:04:57.142+00 2022-12-08 13:01:13.145+00 870 177 870 DES-051944 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051944 expense
51936 2290 176 2022-09-10 14:50:28+00 15.6 15.6 0 0 1 2022-09-30 14:04:48.91+00 2022-12-08 12:58:55.604+00 870 177 870 DES-051936 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051936 expense
51959 2290 184 2022-09-10 19:14:30+00 27 27 0 0 1 2022-09-30 14:05:13.034+00 2022-12-08 12:52:05.128+00 870 177 870 DES-051959 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051959 expense