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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
70865 70 188 2022-07-23 14:44:21+00 0 0 0 0 1 2022-10-03 17:58:53.389+00 2022-10-03 17:58:53.393+00 43 43 23/07/2022 11:44-Diesel S10-604 DES-070865 expense
70867 70 129 2022-07-23 14:50:28+00 0 0 0 0 1 2022-10-03 17:58:56.306+00 2022-10-03 17:58:56.311+00 43 43 23/07/2022 11:50-Diesel S10-510 DES-070867 expense
59703 2423 176 2022-04-01 03:00:00+00 3.16 3.16 0 0 1 2022-09-30 19:46:42.42+00 2022-09-30 19:46:57.925+00 514 514 514 01/04/2022 00:00-JBB5I98-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059703 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85419 1422 224 2022-09-28 11:39:39+00 2.5 2.5 0 0 1 2022-10-24 17:30:38.68+00 2022-11-29 21:00:33.748+00 870 77 870 DES-085419 22167514238822 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22167514238 DES-085419 expense
89177 2290 171 2022-06-30 21:56:57+00 52.5 52.5 0 0 1 2022-10-24 20:57:27.217+00 2022-11-29 20:12:56.754+00 870 77 870 DES-089177 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089177 expense
74320 70 320 2022-10-04 23:50:52+00 3908.0399999999995 3908.0399999999995 0 0 1 2022-10-10 17:28:45.281+00 2022-10-10 17:28:45.289+00 43 43 04/10/2022 20:50-Diesel S10-556 DES-074320 expense
59704 2423 200 2022-04-01 03:00:00+00 3.72 3.72 0 0 1 2022-09-30 19:46:59.689+00 2022-09-30 19:47:19.141+00 514 514 514 01/04/2022 00:00-JBA7A27-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059704 expense
74914 70 1154 2022-10-07 20:17:54+00 2144.2599999999998 2144.2599999999998 0 0 1 2022-10-13 13:50:53.458+00 2022-10-13 13:50:53.469+00 43 43 07/10/2022 17:17-Diesel S10-648 DES-074914 expense
108070 2 2022-11-03 19:03:26+00 43.82 43.82 2022-11-03 19:04:05.839+00 2022-11-03 19:04:05.852+00 40 40 SAI-108070 stock_exit
2022-11-14 03:00:00+00 75090 1892 217 2022-05-02 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:36:38.192+00 2022-12-22 20:21:06.661+00 1172 1403 1172 DES-075090 1O 0584197 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075090 expense