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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
255553 2290 2023-03-22 19:44:16+00 25.8 25.8 0 0 1 2023-04-05 12:30:10.936+00 2023-05-31 14:35:08.261+00 276 276 276 22/03/2023 16:44-JAO1G93-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255553 expense
255554 2290 2023-03-22 19:40:19+00 82.6 82.6 0 0 1 2023-04-05 12:30:12.336+00 2023-05-31 14:35:10.274+00 276 276 276 22/03/2023 16:40-RUP4H50-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-255554 expense
255560 2290 2023-03-22 21:26:40+00 70.2 70.2 0 0 1 2023-04-05 12:30:19.036+00 2023-05-31 14:35:26.679+00 276 276 276 22/03/2023 18:26-FYN2H44-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-255560 expense
255562 2290 2023-03-22 20:20:24+00 11.2 11.2 0 0 1 2023-04-05 12:30:21.067+00 2023-05-31 14:35:29.827+00 276 276 276 22/03/2023 17:20-JBA6J83-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-255562 expense
255564 2290 2023-03-22 19:17:30+00 100.8 100.8 0 0 1 2023-04-05 12:30:23.214+00 2023-05-31 14:35:33.503+00 276 276 276 22/03/2023 16:17-JBA6D35-6026601 SP 280 - km 158+300 - leste - Quadra 6026601 DES-255564 expense
451116 215 7785 2024-01-12 17:13:00+00 13.99 13.99 0 2024-01-13 12:45:02.723+00 2024-01-13 12:45:02.736+00 1767 1767 DES-451116 expense
451405 3642 2158 2023-12-24 14:32:22+00 50 50 0 0 1 2024-01-15 19:01:39.172+00 2024-01-15 19:01:39.183+00 43 43 889233553 - ARLA 32 889233553 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451405 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
451846 2024-01-16 11:20:00+00 225 225 2024-01-17 11:10:50.347+00 2024-01-17 11:10:50.368+00 1767 1767 SAI-451846 stock_exit
452087 70 2024-01-08 09:39:24+00 1975.8780000000002 1975.8780000000002 0 0 1 2024-01-17 20:38:37.128+00 2024-01-17 20:38:37.144+00 43 43 08/01/2024 06:39-Diesel S10-505 DES-452087 expense
452091 70 2024-01-09 12:12:50+00 694.152 694.152 0 0 1 2024-01-17 20:38:47.396+00 2024-01-17 20:38:47.406+00 43 43 09/01/2024 09:12-Diesel S10-421 DES-452091 expense