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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
131487 2 2022-11-16 12:14:52+00 12.534871794871794 12.534871794871794 2022-11-16 12:15:45.634+00 2022-11-16 12:27:47.839+00 40 1 40 SAI-131487 stock_exit
131966 2 2022-11-17 11:33:43+00 19.8 19.8 2022-11-17 11:35:13.082+00 2022-11-17 11:35:13.094+00 40 40 LAVA JATO SAI-131966 stock_exit
131518 2 2022-11-16 17:40:24+00 19.887700534759357 19.887700534759357 2022-11-16 17:42:50.819+00 2022-11-16 17:43:37.914+00 40 1 40 SAI-131518 stock_exit
90669 2290 323 2022-07-03 15:48:02+00 271.8 271.8 0 0 1 2022-10-25 11:30:08.344+00 2022-12-09 11:41:46.231+00 870 177 870 DES-090669 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-090669 expense
28759 2290 2022-08-24 19:02:31+00 70.77 70.77 0 0 1 2022-09-27 14:41:31.291+00 2022-11-21 16:29:21.179+00 376 376 376 DES-028759 RNF3E28 5466807 DES-028759 expense
28757 2290 2022-08-24 18:43:53+00 15 15 0 0 1 2022-09-27 14:41:29.517+00 2022-11-21 16:29:55.672+00 376 376 376 DES-028757 PRV1819 5466807 DES-028757 expense
28760 2290 2022-08-24 17:31:56+00 63.6 63.6 0 0 1 2022-09-27 14:41:33.605+00 2022-11-21 16:31:12.196+00 376 376 376 DES-028760 PRV1789 5466807 DES-028760 expense
22001 2290 1482 2022-08-22 12:30:00+00 85.5 85.5 0 0 1 2022-09-26 20:12:25.56+00 2022-11-21 17:13:06.817+00 376 376 376 DES-022001 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-022001 expense
90689 2290 2022-06-28 10:47:16+00 6.7 6.7 0 0 1 2022-10-25 11:30:37.769+00 2022-11-29 20:56:11.418+00 870 77 870 DES-090689 RCC9F95 5246234 DES-090689 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6037 1422 119 2022-07-14 21:47:58+00 17.5 17.5 0 0 1 2022-08-19 21:23:54.832+00 2022-10-24 20:38:35.987+00 376 870 376 221303629212993 221303629212993 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22130362921 DES-006037 expense