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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
96728 2290 1483 2022-07-12 09:49:30+00 63 63 0 0 1 2022-10-25 15:26:37.565+00 2022-12-09 14:42:20.775+00 870 177 870 DES-096728 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-096728 expense
96718 2290 178 2022-07-12 09:50:11+00 32.4 32.4 0 0 1 2022-10-25 15:26:19.015+00 2022-12-09 14:42:18.931+00 870 177 870 DES-096718 BR-050 - km 198+060 - SUL - Delta 5294728 DES-096718 expense
236626 2023-03-22 15:44:51.709+00 6672 6672 0 2023-03-22 15:46:02.732+00 2023-03-22 15:46:02.767+00 1040 1040 DES-236626 expense
237290 2023-03-27 13:44:20.473+00 4764 4764 0 2023-03-27 13:45:10.604+00 2023-03-27 13:45:10.741+00 1040 1040 DES-237290 expense
237465 2 2023-03-27 12:08:33.985+00 5 5 2023-03-27 16:12:59.792+00 2023-03-27 16:12:59.8+00 40 40 ELETRICA SAI-237465 stock_exit
237966 2 2023-03-29 11:46:00+00 70 70 2023-03-29 17:28:16.067+00 2023-03-29 17:28:16.112+00 40 40 SAI-237966 stock_exit
108579 70 2022-11-06 14:05:53+00 2396.721 2396.721 0 0 1 2022-11-07 14:24:32.439+00 2022-11-07 14:24:32.453+00 43 43 06/11/2022 11:05-Diesel S10-579 DES-108579 expense
87943 2290 108 2022-06-29 13:02:35+00 89.49 89.49 0 0 1 2022-10-24 19:37:08.256+00 2022-11-29 20:38:01.945+00 870 77 870 DES-087943 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087943 expense
49736 2290 107 2022-09-07 12:01:07+00 39.33 39.33 0 0 1 2022-09-30 13:17:52.572+00 2022-12-08 14:31:29.738+00 870 177 870 DES-049736 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-049736 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18476 1422 336 2022-07-27 12:34:27+00 5 5 0 0 1 2022-09-23 14:15:16.51+00 2022-10-24 19:31:44.841+00 870 870 870 221303629211368 221303629211368 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 22130362921 DES-018476 expense