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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
87784 2290 1472 2022-06-28 23:04:15+00 84.8 84.8 0 0 1 2022-10-24 19:27:34.35+00 2022-11-29 20:44:41.112+00 870 77 870 DES-087784 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087784 expense
156167 2 2022-12-17 13:31:00+00 270 270 2022-12-17 14:52:04.536+00 2022-12-17 14:52:04.552+00 40 40 SAI-156167 stock_exit
156342 770 2158 2022-12-19 14:46:13+00 149.96 149.96 0 0 1 2022-12-20 09:23:31.209+00 2022-12-20 09:23:31.226+00 43 43 821164442 - GASOLINA COMUM 821164442 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156342 expense POSTO BARREIRENSE
155803 70 2022-12-13 21:47:12+00 891.4290000000001 891.43 0 0 2022-12-15 14:19:45.384+00 2022-12-27 18:54:51.742+00 43 43 43 13/12/2022 18:47-Diesel S10-617 DES-155803 expense
50845 2290 2022-09-03 21:12:35+00 67.2 67.2 0 0 1 2022-09-30 13:48:50.911+00 2022-12-08 15:06:07.361+00 870 177 870 DES-050845 RNG3I05 5509943 DES-050845 expense
138763 2290 2022-10-31 17:14:23+00 15.6 15.6 0 0 1 2022-12-12 19:17:36.1+00 2022-12-12 19:17:36.109+00 870 870 31/10/2022 14:14-JBA7J39-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138763 expense
138764 2290 2022-10-31 17:48:14+00 56.8 56.8 0 0 1 2022-12-12 19:17:39.432+00 2022-12-12 19:17:39.448+00 870 870 31/10/2022 14:48-JBA7A11-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138764 expense
50852 2290 2022-09-03 20:37:56+00 73.62 73.62 0 0 1 2022-09-30 13:48:55.596+00 2022-12-08 15:06:16.421+00 870 177 870 DES-050852 RNF3E28 5509943 DES-050852 expense
50905 2290 2022-09-03 18:22:06+00 60.9 60.9 0 0 1 2022-09-30 13:49:29.01+00 2022-12-08 15:07:38.691+00 870 177 870 DES-050905 RNG4D09 5509943 DES-050905 expense
138766 2290 2022-10-30 11:17:56+00 66.6 66.6 0 0 1 2022-12-12 19:17:45.548+00 2022-12-12 19:17:45.556+00 870 870 30/10/2022 08:17-EXN7035-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138766 expense