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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
17689 2 2022-09-21 11:47:13+00 30 30 2022-09-21 11:48:02.612+00 2022-09-21 11:48:02.633+00 40 40 SAI-017689 stock_exit
2022-01-16 03:00:00+00 177 1 464 2022-01-16 03:00:00+00 156.18 156.18 0 0 1 2022-07-13 19:37:05.488+00 2022-12-22 20:33:30.324+00 77 1403 77 DES-000177 S027566134 BR365 KM 621,550 UBERLANDIA 44796 DES-000177 expense
2021-07-05 03:00:00+00 185 1 664 2021-07-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:14.896+00 2022-12-22 20:39:38.294+00 77 1403 77 DES-000185 S023506274 BR452 KM 47,700 RIO VERDE 44600 DES-000185 expense
2021-05-04 03:00:00+00 216 1 134 2021-05-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:53.812+00 2022-12-22 20:40:57.215+00 77 1403 77 DES-000216 R019556305 AV. BRASIL SUL A 54MTS DA ESTRADA DO KARTODROMO, VILA ESPERANCA - SUL/NORTE ANAPOLIS 00/00/0000 DES-000216 expense
2021-04-11 03:00:00+00 191 1 692 2021-04-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:21.596+00 2022-12-22 20:41:18.646+00 77 1403 77 DES-000191 S021645316 BR050 KM 69,140 UBERLANDIA 44517 DES-000191 expense
2021-04-01 03:00:00+00 198 1 705 2021-04-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:29.052+00 2022-12-22 20:41:31.9+00 77 1403 77 DES-000198 S021474163 BR050 KM 74,250 UBERLANDIA 44509 DES-000198 expense
2021-02-25 03:00:00+00 201 1 720 2021-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:32.234+00 2022-12-22 20:42:04.089+00 77 1403 77 DES-000201 S020702194 BR050 KM 74,250 UBERLANDIA 44447 DES-000201 expense
2021-02-13 03:00:00+00 195 1 721 2021-02-13 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:25.847+00 2022-12-22 20:42:08.481+00 77 1403 77 DES-000195 S020415380 BR050 KM 74,250 UBERLANDIA 44474 DES-000195 expense
2021-02-07 03:00:00+00 202 1 720 2021-02-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:33.803+00 2022-12-22 20:42:10.921+00 77 1403 77 DES-000202 S020333157 BR050 KM 70,300 UBERLANDIA 44425 DES-000202 expense
2021-02-02 03:00:00+00 197 1 702 2021-02-02 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:28.003+00 2022-12-22 20:42:12.524+00 77 1403 77 DES-000197 S020192244 BR365 KM 625,365 UBERLANDIA 44425 DES-000197 expense