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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
65307 70 158 2022-03-29 18:15:56+00 0 0 0 0 1 2022-10-03 15:50:32.148+00 2022-10-03 15:50:32.154+00 43 43 29/03/2022 15:15-Diesel S10-573 DES-065307 expense
65312 70 211 2022-03-29 19:15:53+00 0 0 0 0 1 2022-10-03 15:50:38.863+00 2022-10-03 15:50:38.868+00 43 43 29/03/2022 16:15-Diesel S10-627 DES-065312 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5771 1422 109 2022-07-05 14:10:16+00 52.2 52.2 0 0 1 2022-08-19 21:12:48.168+00 2022-10-24 20:09:54.833+00 376 870 376 221303629212602 221303629212602 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005771 expense
2021-04-02 03:00:00+00 1102 1892 227 2021-04-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:56.281+00 2022-12-22 20:41:23.954+00 77 1403 77 DES-001102 1V 8689665 74550 - Velocidade - ate 20% JARDINOPOLIS DER - SP DES-001102 expense
3084 70 204 2022-08-06 13:27:56+00 2019.6730000000002 2019.6730000000002 0 0 1 2022-08-08 18:33:51.583+00 2022-08-23 19:19:00.626+00 43 43 43 41900-06/08/2022 10:27-620 41900 MARCIO DES-003084 expense
276109 2 2023-04-20 12:10:00+00 25 25 2023-04-20 12:13:30.108+00 2023-04-20 12:13:30.128+00 40 40 SAI-276109 stock_exit
7531 2 2022-08-24 12:32:39+00 13.9 13.9 2022-08-24 12:34:26.676+00 2022-08-24 12:34:26.69+00 40 40 lamternagem SAI-007531 stock_exit
3236 70 152 2022-08-05 20:10:11+00 0 0 0 0 1 2022-08-09 16:57:12.311+00 2022-08-09 16:57:12.321+00 43 43 41825-05/08/2022 17:10-545 41825 DES-003236 expense
88487 2290 108 2022-06-29 22:26:04+00 17.5 17.5 0 0 1 2022-10-24 20:09:23.425+00 2022-11-29 20:27:59.659+00 870 77 870 DES-088487 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088487 expense
3095 70 328 2022-08-06 10:26:23+00 2220.227 2220.227 0 0 1 2022-08-08 18:34:05.058+00 2022-08-23 19:19:48.935+00 43 43 43 41888-06/08/2022 07:26-564 41888 MARCIO DES-003095 expense