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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
35 6625 598 2022-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:27.124+00 2022-08-23 17:05:54.27+00 2022-08-23 17:05:54.079+00 276 276 276 33041270-7 DES-006625 expense
35 6624 598 2022-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:26.753+00 2022-08-23 17:05:54.704+00 2022-08-23 17:05:54.447+00 276 276 276 33041270-6 DES-006624 expense
35 6623 598 2021-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:26.377+00 2022-08-23 17:05:55.235+00 2022-08-23 17:05:54.942+00 276 276 276 33041270-5 DES-006623 expense
16953 2290 215 2022-08-27 20:19:00+00 63.08 63.08 0 0 1 2022-09-20 20:07:41.265+00 2022-11-29 22:12:25.359+00 514 77 514 DES-016953 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016953 expense
155611 2022-12-14 15:14:06+00 701.78 701.78 0 2022-12-14 15:14:47.838+00 2022-12-14 15:14:47.844+00 1040 1040 DES-155611 expense
21862 2290 1477 2022-08-21 17:55:08+00 35.1 35.1 0 0 1 2022-09-26 20:07:04.242+00 2022-11-21 17:19:09.742+00 376 376 376 DES-021862 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-021862 expense
155650 2 2022-12-14 18:02:01+00 11.525454545454545 11.525454545454545 2022-12-14 18:03:56.955+00 2022-12-14 18:04:40.185+00 40 1 40 SAI-155650 stock_exit
38812 2290 175 2022-08-12 13:11:18+00 181.2 181.2 0 0 1 2022-09-29 13:30:26.908+00 2022-11-22 14:07:15.02+00 870 77 870 DES-038812 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038812 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4995 1422 2022-07-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:52:40.259+00 2022-10-24 18:55:29.473+00 376 870 376 22130362921230 22130362921230 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004995 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4997 1422 2022-07-11 03:00:00+00 -3.9 -3.9 0 0 1 2022-08-19 19:52:44.498+00 2022-10-24 18:55:33.491+00 376 870 376 22130362921232 22130362921232 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004997 expense