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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
136309 1 922 2022-12-06 14:36:00+00 90 90 0 2022-12-06 14:42:50.078+00 2022-12-06 14:42:50.091+00 38 38 DES-136309 expense
98241 2290 282 2022-07-16 00:37:02+00 49 49 0 0 1 2022-10-25 16:04:51.468+00 2022-12-08 20:15:44.804+00 870 177 870 DES-098241 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098241 expense
2021-05-23 03:00:00+00 1264 1 131 2021-05-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:44.114+00 2022-12-22 20:40:33.51+00 77 1403 77 DES-001264 1G 7001324 ROD SP 330/000 Acesso KM 250 METROS 800 SENTIDO Sul SANTA RITA DO PASSA QUA 44523 DES-001264 expense
2021-04-25 03:00:00+00 1273 1 238 2021-04-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:54.451+00 2022-12-22 20:41:05.232+00 77 1403 77 DES-001273 1A 8616679 (1V2705205) ROD SPD 021/029 Acesso KM 000 METROS 800 SENTIDO EMBU DAS ARTES 44648 DES-001273 expense
8803 2022-08-29 16:54:12+00 104.72727272727272 104.72727272727272 2022-08-29 16:55:03.244+00 2023-02-03 19:18:11.316+00 40 1 40 SAI-008803 stock_exit
6330 1 2022-08-20 13:41:02+00 132.29999999999998 132.29999999999998 2022-08-20 13:41:51.788+00 2022-08-20 13:42:38.299+00 40 1 40 SAI-006330 stock_exit
2009 70 106 2022-07-15 19:10:32+00 2901.591 2901.591 0 0 1 2022-07-21 14:19:16.298+00 2022-07-21 14:19:16.307+00 177 177 15/07/2022 16:10-483 DES-002009 expense
4223 70 319 2022-08-01 22:38:29+00 0 0 0 0 1 2022-08-15 20:09:30.437+00 2022-08-23 17:33:34.708+00 43 43 43 41455-01/08/2022 19:38-549 41455 LUIS DES-004223 expense
65356 70 65 2022-03-30 20:54:51+00 0 0 0 0 1 2022-10-03 15:51:25.539+00 2022-10-03 15:51:25.545+00 43 43 30/03/2022 17:54-Diesel S10-430 DES-065356 expense
2038 91 192 2022-07-16 19:51:58+00 2409.58 2409.58 0 0 1 2022-07-21 15:10:23.16+00 2022-10-03 14:48:49.759+00 43 43 43 792736311 792736311 POSTO ALPINO III DES-002038 expense