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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
76300 2 2022-10-18 19:43:35+00 22 22 2022-10-18 19:44:33.29+00 2022-10-18 19:44:33.305+00 40 40 SAI-076300 stock_exit
156525 2 2022-12-21 12:22:19+00 1422 1422 2022-12-21 12:22:39.582+00 2022-12-21 12:22:39.602+00 40 40 SAI-156525 stock_exit
74229 2 2022-10-10 13:19:53+00 5.5 5.5 2022-10-10 13:21:26.873+00 2022-10-10 13:21:26.888+00 40 40 MANUTEMÇAO SAI-074229 stock_exit
76265 2 2022-10-18 18:00:30+00 41.658537418597206 41.658537418597206 2022-10-18 18:01:24.323+00 2022-10-18 18:02:12.574+00 40 1 40 SAI-076265 stock_exit
76375 2 2022-10-19 11:10:12+00 179.5 179.5 2022-10-19 11:11:53.914+00 2022-10-19 11:11:53.927+00 40 40 LAVA JATO SAI-076375 stock_exit
76421 2 2022-10-19 14:09:37+00 300 300 2022-10-19 14:10:17.11+00 2022-10-19 14:10:17.163+00 40 40 SAI-076421 stock_exit
76506 907 2022-10-18 21:39:59+00 137.85 137.85 2022-10-19 20:46:36.395+00 2022-10-19 20:46:36.404+00 37 37 SAI-076506 stock_exit
2021-05-06 03:00:00+00 1278 1 133 2021-05-06 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 20:00:59.335+00 2022-12-22 20:40:55.617+00 77 1403 77 DES-001278 1Y 6377352 ROD SP 330/000 Acesso KM 327 METROS 900 SENTIDO Sul JARDINOPOLIS 44517 DES-001278 expense
433996 109 2158 2023-11-20 12:30:08+00 63.34 63.34 0 0 1 2023-11-21 09:15:10.772+00 2023-11-21 09:15:10.792+00 43 43 882355117 - GASOLINA COMUM 882355117 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433996 expense POSTO BEIRA RIO
2022-07-11 03:00:00+00 1269 1892 199 2022-04-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:49.967+00 2022-12-22 20:12:08.398+00 77 1403 77 DES-001269 1K 6606667 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-001269 expense