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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
6556 129 223 2022-08-22 16:58:16+00 221.11 221.11 0 0 1 2022-08-23 11:35:16.176+00 2022-10-03 14:53:30.999+00 43 43 43 799116149 799116149 POSTO TABOCAO X DES-006556 expense
7612 941 226 2022-08-23 09:48:26+00 186.99 186.99 0 0 1 2022-08-24 17:48:24.604+00 2022-10-03 14:53:32.835+00 43 43 43 799209367 799209367 POSTO TAMBORE DES-007612 expense
62584 70 168 2022-01-25 00:46:43+00 0 0 0 0 1 2022-10-03 14:53:37.004+00 2022-10-03 14:53:37.011+00 43 43 24/01/2022 21:46-Diesel S10-583 DES-062584 expense
7657 96 228 2022-08-24 11:01:38+00 270.51 270.51 0 0 1 2022-08-25 11:13:08.733+00 2022-10-03 14:53:41.284+00 43 43 43 799641067 799641067 AUTO POSTO GUARANI DES-007657 expense
89325 2290 202 2022-07-01 10:40:25+00 74.8 74.8 0 0 1 2022-10-24 21:05:02.872+00 2022-12-09 12:13:48.548+00 870 177 870 DES-089325 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-089325 expense
74959 908 2022-10-11 19:48:33+00 2.8 2.8 2022-10-13 20:25:24.894+00 2022-10-13 20:25:24.908+00 37 37 SAI-074959 stock_exit
89328 2290 163 2022-07-01 08:19:48+00 27.9 27.9 0 0 1 2022-10-24 21:05:11.107+00 2022-12-09 12:15:32.038+00 870 177 870 DES-089328 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089328 expense
76202 2 2022-10-18 13:39:00+00 2.36955223880597 2.36955223880597 2022-10-18 13:39:31.52+00 2022-10-18 13:40:43.927+00 40 1 40 SAI-076202 stock_exit
91068 2290 183 2022-07-03 12:56:37+00 14.8 14.8 0 0 1 2022-10-25 11:37:57.203+00 2022-12-09 11:44:46.29+00 870 177 870 DES-091068 BR-116 - km 542+900 - NORTE - Barra do Turvo 5246234 DES-091068 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85273 1422 70 2022-09-23 21:06:33+00 60.9 60.9 0 0 1 2022-10-24 17:28:20.661+00 2022-11-29 21:02:46.716+00 870 77 870 DES-085273 22167514238744 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22167514238 DES-085273 expense