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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
106346 2290 199 2022-07-20 14:56:29+00 15.6 15.6 0 0 1 2022-10-25 21:18:24.186+00 2022-12-08 19:27:10.621+00 870 177 870 DES-106346 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106346 expense
106356 2290 61 2022-07-20 15:11:04+00 63.93 63.93 0 0 1 2022-10-25 21:18:39.735+00 2022-12-08 19:27:04.243+00 870 177 870 DES-106356 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-106356 expense
106332 2290 131 2022-07-20 14:47:53+00 11.7 11.7 0 0 1 2022-10-25 21:17:57.995+00 2022-12-08 19:27:21.98+00 870 177 870 DES-106332 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106332 expense
132155 2 2022-11-18 13:17:01+00 4.612494929006085 4.612494929006085 2022-11-18 13:18:58.715+00 2022-11-18 13:19:47.709+00 40 1 40 SAI-132155 stock_exit
278941 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:36:45.116+00 2023-05-02 15:36:45.128+00 276 276 Rastreador/Serviços-JAU8B18-6502664-1043 6502664-1043 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278941 expense
435876 2949 2158 2023-11-24 20:22:30+00 97.2 97.2 0 0 1 2023-11-25 09:16:08.254+00 2023-11-25 09:16:08.263+00 43 43 883431199 - DIESEL S-10 COMUM 883431199 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435876 expense DECIO UBERLANDIA
145530 2290 2022-11-13 09:10:58+00 15 15 0 0 1 2022-12-13 12:48:10.872+00 2022-12-13 12:48:10.904+00 870 870 13/11/2022 06:10-JBA5G09-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145530 expense
106358 2290 131 2022-07-20 15:27:17+00 7.5 7.5 0 0 1 2022-10-25 21:18:44.802+00 2022-12-08 19:26:50.065+00 870 177 870 DES-106358 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106358 expense
106361 2290 142 2022-07-20 15:11:33+00 181.2 181.2 0 0 1 2022-10-25 21:18:50.074+00 2022-12-08 19:27:03.228+00 870 177 870 DES-106361 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106361 expense
145533 2290 2022-11-13 08:21:58+00 35.7 35.7 0 0 1 2022-12-13 12:48:18.03+00 2022-12-13 12:48:18.039+00 870 870 13/11/2022 05:21-RUP4H50-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145533 expense