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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
457340 3331 2024-02-01 13:35:00+00 1.8385740979668104 1.8385740979668104 2024-02-05 11:02:01.886+00 2024-02-05 11:02:42.834+00 1833 1 1833 SAI-457340 stock_exit
268113 2290 2023-03-29 09:53:11+00 11.8 11.8 0 0 1 2023-04-10 18:28:34.296+00 2023-04-10 18:28:34.312+00 276 276 29/03/2023 06:53-EWJ0334-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-268113 expense
268116 2290 2023-03-31 14:38:17+00 175.5 175.5 0 0 1 2023-04-10 18:28:47.657+00 2023-04-10 18:28:47.691+00 276 276 31/03/2023 11:38-FCD2513-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-268116 expense
268117 2290 2023-03-31 19:10:57+00 105.3 105.3 0 0 1 2023-04-10 18:28:53.716+00 2023-04-10 18:28:53.725+00 276 276 31/03/2023 16:10-RUP4H45-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268117 expense
268118 2290 2023-03-31 19:10:32+00 58.2 58.2 0 0 1 2023-04-10 18:28:58.765+00 2023-04-10 18:28:58.773+00 276 276 31/03/2023 16:10-JBA5F73-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-268118 expense
268119 2290 2023-03-31 21:06:22+00 55.86 55.86 0 0 1 2023-04-10 18:29:04.1+00 2023-04-10 18:29:04.107+00 276 276 31/03/2023 18:06-JBA7J64-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-268119 expense
268120 2290 2023-03-31 15:25:45+00 106.2 106.2 0 0 1 2023-04-10 18:29:07.99+00 2023-04-10 18:29:07.997+00 276 276 31/03/2023 12:25-RVT4F10-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268120 expense
329411 2423 2023-05-30 03:00:00+00 17.11 17.11 0 0 1 2023-06-28 17:09:54.711+00 2023-06-28 17:09:54.775+00 276 276 Rastreador/Mensalidade-RUT4J87-6584115-2422 6584115-2422 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-329411 expense
329413 2423 2023-05-30 03:00:00+00 1.33 1.33 0 0 1 2023-06-28 17:10:00.984+00 2023-06-28 17:10:00.992+00 276 276 Rastreador/Mensalidade-RUT4J87-6584115-2424 6584115-2424 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-329413 expense
329416 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 17:10:08.245+00 2023-06-28 17:10:08.255+00 276 276 Rastreador/Mensalidade-RUT4J87-6584115-2427 6584115-2427 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-329416 expense