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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
75230 2 2022-10-14 16:57:23+00 51.2 51.2 2022-10-14 17:00:28.436+00 2022-10-14 17:00:28.475+00 40 40 SAI-075230 stock_exit
2022-11-01 03:00:00+00 75379 1892 142 2022-04-21 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:02.207+00 2022-12-22 20:14:40.119+00 1172 1403 1172 DES-075379 1K 9139027 74550 - Velocidade - ate 20% SANTOS DER - SP DES-075379 expense
2022-11-07 03:00:00+00 75212 1892 326 2022-04-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:51:33.616+00 2022-12-22 20:17:39.185+00 1172 1403 1172 DES-075212 1A 7483841 (1R6383793) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075212 expense
277472 974 2023-04-08 12:00:00+00 5.685974815458098 5.685974815458098 2023-04-27 11:27:59.31+00 2023-04-27 11:28:37.119+00 37 1 37 SAI-277472 stock_exit
434721 70 2023-11-21 18:54:56+00 1754.3519999999999 1754.3519999999999 0 0 1 2023-11-22 11:50:48.983+00 2023-11-22 11:50:48.998+00 43 43 21/11/2023 15:54-Diesel S10-580 DES-434721 expense
139731 2290 2022-11-05 09:26:35+00 23.4 23.4 0 0 1 2022-12-12 19:50:29.017+00 2022-12-12 19:50:29.021+00 870 870 05/11/2022 06:26-JBA7A09-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139731 expense
57630 2290 174 2022-09-17 20:20:18+00 26 26 0 0 1 2022-09-30 16:37:23.207+00 2022-12-07 20:34:32.242+00 870 177 870 DES-057630 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-057630 expense
57678 2290 127 2022-09-16 20:33:39+00 21 21 0 0 1 2022-09-30 16:38:18.68+00 2022-12-07 20:48:43.784+00 870 177 870 DES-057678 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057678 expense
57705 2290 138 2022-09-14 13:46:27+00 37 37 0 0 1 2022-09-30 16:39:03.554+00 2022-12-08 12:05:43.575+00 870 177 870 DES-057705 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-057705 expense
57720 2290 201 2022-09-16 17:46:34+00 23.4 23.4 0 0 1 2022-09-30 16:39:22.254+00 2022-12-07 20:51:52.2+00 870 177 870 DES-057720 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057720 expense