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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
189296 2026 2023-01-17 13:19:38+00 700 700 0 2023-01-17 13:26:29.404+00 2023-01-17 13:26:29.42+00 35 35 DES-189296 expense
84665 2290 322 2022-09-24 15:40:49+00 25.5 25.5 0 0 1 2022-10-24 17:12:59.574+00 2022-12-06 02:38:12.356+00 870 177 870 DES-084665 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-084665 expense
96153 2290 2022-06-21 16:03:44+00 22.5 22.5 0 0 1 2022-10-25 15:09:22.244+00 2022-11-29 20:58:37.576+00 870 77 870 DES-096153 PRV1689 5246234 DES-096153 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84677 1422 232 2022-09-15 12:59:19+00 10.6 10.6 0 0 1 2022-10-24 17:13:17.062+00 2022-11-29 21:09:31.13+00 870 77 870 DES-084677 22167514238228 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084677 expense
189912 94 2023-01-20 12:33:51+00 542.7775969130773 542.7775969130773 2023-01-20 12:38:02.663+00 2023-01-20 12:39:02.62+00 40 1 40 SAI-189912 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84668 1422 232 2022-09-14 16:25:58+00 2.5 2.5 0 0 1 2022-10-24 17:13:06.533+00 2022-11-29 21:10:15.508+00 870 77 870 DES-084668 22167514238223 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084668 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84666 1422 232 2022-09-14 14:21:26+00 2.5 2.5 0 0 1 2022-10-24 17:13:01.023+00 2022-11-29 21:10:19.51+00 870 77 870 DES-084666 22167514238222 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084666 expense
52870 2290 165 2022-09-09 10:16:52+00 16 16 0 0 1 2022-09-30 14:24:58.96+00 2022-12-08 14:11:18.328+00 870 177 870 DES-052870 SP-070 - km 57 - Leste - Guararema 5558134 DES-052870 expense
52855 2290 118 2022-09-09 10:16:36+00 20 20 0 0 1 2022-09-30 14:24:39.449+00 2022-12-08 14:11:20.006+00 870 177 870 DES-052855 SP-070 - km 57 - Leste - Guararema 5558134 DES-052855 expense
52868 2290 1483 2022-09-09 10:16:12+00 55.86 55.86 0 0 1 2022-09-30 14:24:56.474+00 2022-12-08 14:11:21.856+00 870 177 870 DES-052868 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-052868 expense