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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
136581 2 2022-12-07 14:21:28+00 15 15 2022-12-07 14:22:44.616+00 2022-12-07 14:22:44.625+00 40 40 SAI-136581 stock_exit
133766 2 2022-11-28 19:21:45+00 10.19459833795014 10.19459833795014 2022-11-28 19:22:48.354+00 2022-11-28 19:23:27.866+00 40 1 40 SAI-133766 stock_exit
65412 70 194 2022-03-31 20:38:13+00 0 0 0 0 1 2022-10-03 15:52:31.541+00 2022-10-03 15:52:31.547+00 43 43 31/03/2022 17:38-Diesel S10-610 DES-065412 expense
38862 2290 190 2022-08-12 13:41:32+00 34 34 0 0 1 2022-09-29 13:31:28.851+00 2022-11-22 14:06:25.059+00 870 77 870 DES-038862 SP-055 - km 250 - Oeste - Santos 5425013 DES-038862 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6239 1422 226 2022-07-11 11:58:11+00 9.3 9.3 0 0 1 2022-08-19 21:41:34.35+00 2022-10-24 21:00:21.776+00 376 870 376 221303629213865 221303629213865 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006239 expense
38908 2290 241 2022-08-12 13:36:24+00 4.9 4.9 0 0 1 2022-09-29 13:32:14.416+00 2022-11-22 14:06:29.884+00 870 77 870 DES-038908 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-038908 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6241 1422 226 2022-07-11 10:50:02+00 2.5 2.5 0 0 1 2022-08-19 21:41:36.842+00 2022-10-24 21:00:25.948+00 376 870 376 221303629213867 221303629213867 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006241 expense
38821 2290 121 2022-08-12 13:34:13+00 47.21 47.21 0 0 1 2022-09-29 13:30:39.647+00 2022-11-22 14:06:32.816+00 870 77 870 DES-038821 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038821 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6246 1422 226 2022-07-12 10:37:12+00 7 7 0 0 1 2022-08-19 21:41:43.515+00 2022-10-24 21:00:33.709+00 376 870 376 221303629213872 221303629213872 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006246 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6248 1422 226 2022-07-13 10:43:49+00 7 7 0 0 1 2022-08-19 21:41:46.163+00 2022-10-24 21:00:36.514+00 376 870 376 221303629213874 221303629213874 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006248 expense