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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
39 6848 598 2024-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:24.437+00 2022-08-23 17:28:24.444+00 276 276 33041275-33 Plano Azul DES-006848 expense
39 6849 598 2024-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:24.758+00 2022-08-23 17:28:24.769+00 276 276 33041275-34 Plano Azul DES-006849 expense
39 6850 598 2024-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:25.066+00 2022-08-23 17:28:25.085+00 276 276 33041275-35 Plano Azul DES-006850 expense
39 6851 598 2024-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:25.358+00 2022-08-23 17:28:25.368+00 276 276 33041275-36 Plano Azul DES-006851 expense
3223 70 145 2022-08-08 17:26:54+00 2265.2949999999996 2265.2949999999996 0 0 1 2022-08-09 16:56:42.532+00 2022-08-23 17:29:00.341+00 43 43 43 41939-08/08/2022 14:26-532 41939 LUIS DES-003223 expense
6964 3 1524 2022-08-01 11:05:00+00 310 310 0 2022-08-23 17:44:16.594+00 2022-08-23 17:44:16.672+00 41 41 DES-006964 expense
7476 2 2022-08-23 18:11:22+00 3.3 3.3 2022-08-23 18:12:20.017+00 2022-08-23 18:12:20.044+00 40 40 kombi SAI-007476 stock_exit
7488 2 2022-08-23 19:18:44+00 7.5 7.5 2022-08-23 19:19:39.838+00 2022-08-23 19:19:39.853+00 40 40 kombi SAI-007488 stock_exit
7619 2 2022-08-24 18:42:42+00 5.364516129032259 5.364516129032259 2022-08-24 18:43:39.453+00 2022-08-24 18:44:35.93+00 40 1 40 SAI-007619 stock_exit
7747 70 180 2022-08-17 17:36:55+00 1856.547 1856.547 0 0 1 2022-08-25 18:23:34.216+00 2022-08-25 18:23:34.23+00 43 43 42408-17/08/2022 14:36-595 42408 GUILHERME DES-007747 expense