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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
469516 3331 2024-03-08 14:55:00+00 24.524616444271643 24.524616444271643 2024-03-12 11:45:31.845+00 2024-03-12 15:06:58.904+00 1833 1 1833 SAI-469516 stock_exit
470363 845 2024-02-29 03:00:00+00 3378.97 3378.97 0 0 1 2024-03-12 18:48:13.5+00 2024-03-12 18:48:13.511+00 276 276 29/02/2024 00:00-FUG3C45 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470363 expense
470366 845 2024-02-29 03:00:00+00 3378.97 3378.97 0 0 1 2024-03-12 18:48:21.302+00 2024-03-12 18:48:21.309+00 276 276 29/02/2024 00:00-FWV4B63 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470366 expense
470345 845 2024-03-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:46:44.851+00 2024-03-12 19:14:26.201+00 276 276 276 31/03/2024 00:00-GJW3F86 Aluguel de veículo GJW3F86 SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI DES-470345 expense
347754 2290 2023-06-14 08:45:11+00 46.8 46.8 0 0 1 2023-07-07 20:18:22.355+00 2023-07-07 20:18:22.361+00 276 276 14/06/2023 05:45-JBA5G09-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-347754 expense
347758 2290 2023-06-14 07:54:16+00 72 72 0 0 1 2023-07-07 20:18:27.5+00 2023-07-07 20:18:27.505+00 276 276 14/06/2023 04:54-JBA7A21-6137245 SP 280 - km 111+300 - Leste - Boituva 6137245 DES-347758 expense
347759 2290 2023-06-14 07:54:48+00 72 72 0 0 1 2023-07-07 20:18:28.6+00 2023-07-07 20:18:28.603+00 276 276 14/06/2023 04:54-JAP6D37-6137245 SP 280 - km 111+300 - Leste - Boituva 6137245 DES-347759 expense
347766 2290 2023-06-14 04:41:39+00 135.2 135.2 0 0 1 2023-07-07 20:18:48.38+00 2023-07-07 20:18:48.387+00 276 276 14/06/2023 01:41-JBA6D35-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347766 expense
347776 2290 2023-06-14 09:01:40+00 17.2 17.2 0 0 1 2023-07-07 20:19:05.779+00 2023-07-07 20:19:05.787+00 276 276 14/06/2023 06:01-JAM6E34-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347776 expense
347778 2290 2023-06-14 07:10:53+00 47.2 47.2 0 0 1 2023-07-07 20:19:07.828+00 2023-07-07 20:19:07.832+00 276 276 14/06/2023 04:10-JBB5I97-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347778 expense