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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
274555 705 2158 2023-04-12 16:16:18+00 661.67 661.67 0 0 1 2023-04-13 09:16:54.974+00 2023-04-13 09:16:54.983+00 43 43 841312418 - DIESEL S-10 COMUM 841312418 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274555 expense POSTO CINQUENTAO
2022-01-31 03:00:00+00 79 1892 63 2021-06-27 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:35:13.954+00 2022-12-22 20:08:16.501+00 77 1403 77 DES-000079 1A 4797090 (1G5343692) 50020 - Nao indicar condutor GUARAREMA DER - SP DES-000079 expense
26644 2290 1474 2022-08-28 15:49:16+00 22.5 22.5 0 0 1 2022-09-27 13:13:28.482+00 2022-11-29 22:00:12.3+00 376 77 376 DES-026644 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-026644 expense
274558 83 2158 2023-04-12 22:32:28+00 535 535 0 0 1 2023-04-13 09:17:01.916+00 2023-04-13 09:17:01.923+00 43 43 841392126 - DIESEL S-10 COMUM 841392126 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274558 expense JUSSARA
99480 2290 2022-07-09 18:27:57+00 65.1 65.1 0 0 1 2022-10-25 16:43:06.6+00 2022-12-09 15:05:24.582+00 870 177 870 DES-099480 RNG4D08 5294728 DES-099480 expense
274596 1 1488 2023-04-13 12:10:00+00 520 520 0 2023-04-13 12:41:50.38+00 2023-04-13 12:41:50.461+00 38 38 DES-274596 expense
17688 2 2022-09-21 11:27:41+00 12.5 12.5 2022-09-21 11:29:41.382+00 2022-09-21 11:29:41.396+00 40 40 SERRALHERIA SAI-017688 stock_exit
2022-02-14 03:00:00+00 90 1892 63 2021-10-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:25.5+00 2022-12-22 20:08:26.599+00 77 1403 77 DES-000090 1A 1905221 (1R5863453) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000090 expense
283082 2023-05-05 13:39:49.959+00 0 0 2023-05-05 14:09:01.044+00 2023-05-05 14:09:01.098+00 1040 1040 DES-283082 expense
17879 2290 1476 2022-08-19 19:44:00+00 63.6 63.6 0 0 1 2022-09-21 14:38:33.113+00 2022-09-21 14:38:40.622+00 514 514 514 19/08/2022 16:44-JAY4B91 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017879 expense