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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
280581 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:27:20.438+00 2023-05-03 11:27:20.448+00 276 276 Rastreador/Serviços-FYW0A26-6543553-334 6543553-334 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280581 expense
192908 2022-10-06 18:45:00+00 706.646511627907 706.646511627907 2023-02-03 18:47:45.82+00 2023-02-03 19:09:04.657+00 2023-02-03 19:09:03.788+00 40 1 40 40 SAI-192908 stock_exit
373848 974 2023-07-25 11:00:00+00 25 25 2023-07-31 13:54:09.355+00 2023-07-31 13:54:09.388+00 37 37 SAI-373848 stock_exit
130221 2290 2022-10-28 16:29:58+00 20.4 20.4 0 0 1 2022-11-10 13:17:12.16+00 2022-12-05 17:56:13.057+00 870 177 870 DES-130221 SP-300 - km 621+270 - Oeste - Guaracai 5709676 DES-130221 expense
130222 2290 2022-10-28 16:40:49+00 53 53 0 0 1 2022-11-10 13:17:16.141+00 2022-12-05 17:55:48.008+00 870 177 870 DES-130222 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-130222 expense
130234 2290 2022-10-28 15:39:38+00 23.4 23.4 0 0 1 2022-11-10 13:17:48.385+00 2022-12-05 17:57:11.474+00 870 177 870 DES-130234 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-130234 expense
130226 2290 2022-10-28 16:22:16+00 15 15 0 0 1 2022-11-10 13:17:27.338+00 2022-12-05 17:56:29.26+00 870 177 870 DES-130226 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-130226 expense
130239 2290 2022-10-28 16:21:34+00 20.4 20.4 0 0 1 2022-11-10 13:17:58.781+00 2022-12-05 17:56:30.337+00 870 177 870 DES-130239 SP-300 - km 621+270 - Oeste - Guaracai 5709676 DES-130239 expense
130220 2290 2022-10-28 16:28:26+00 63 63 0 0 1 2022-11-10 13:17:10.796+00 2022-12-05 17:56:17.732+00 870 177 870 DES-130220 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130220 expense
130208 2290 2022-10-28 16:39:52+00 83.7 83.7 0 0 1 2022-11-10 13:16:43.316+00 2022-12-05 17:55:50.246+00 870 177 870 DES-130208 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-130208 expense