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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
283651 2 2023-05-08 14:14:14.712+00 60 60 2023-05-08 17:39:57.003+00 2023-05-08 17:39:57.036+00 40 40 BORRACHARIA SAI-283651 stock_exit
284363 2 2023-05-11 12:24:47.19+00 0 0 2023-05-11 12:39:48.636+00 2023-05-11 12:40:35.689+00 40 1 40 SAI-284363 stock_exit
324856 2023-06-16 10:58:31.21+00 25.919666888318925 25.919666888318925 2023-06-16 11:31:21.561+00 2023-06-16 11:42:38.236+00 40 1 40 eletrica SAI-324856 stock_exit
78609 2290 161 2022-09-21 10:50:59+00 23.4 23.4 0 0 1 2022-10-24 14:30:00.011+00 2022-12-07 19:52:43.739+00 870 177 870 DES-078609 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078609 expense
78579 2290 63 2022-09-21 11:04:24+00 51.11 51.11 0 0 1 2022-10-24 14:29:22.586+00 2022-12-07 19:52:25.705+00 870 177 870 DES-078579 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-078579 expense
94956 2290 2022-07-03 20:05:11+00 70.2 70.2 0 0 1 2022-10-25 14:49:38.379+00 2022-12-09 11:38:12.877+00 870 177 870 DES-094956 GGV3172 5246234 DES-094956 expense
78611 2290 122 2022-09-21 13:08:35+00 42 42 0 0 1 2022-10-24 14:30:06.894+00 2022-12-07 19:49:23.252+00 870 177 870 DES-078611 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-078611 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78465 1422 336 2022-08-29 20:17:22+00 21.2 21.2 0 0 1 2022-10-24 14:27:18.473+00 2022-11-29 21:47:09.018+00 870 77 870 DES-078465 221495496291087 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078465 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78598 1422 227 2022-08-29 22:01:02+00 10.6 10.6 0 0 1 2022-10-24 14:29:44.92+00 2022-11-29 21:45:25.969+00 870 77 870 DES-078598 221495496291159 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078598 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78604 1422 227 2022-08-30 00:13:45+00 7 7 0 0 1 2022-10-24 14:29:52.011+00 2022-11-29 21:44:08.859+00 870 77 870 DES-078604 221495496291162 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078604 expense