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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
6565 70 322 2022-08-22 11:18:25+00 254.4242 254.4242 0 0 1 2022-08-23 11:43:28.876+00 2022-08-23 17:18:24.334+00 43 43 43 42625-22/08/2022 08:18-558 42625 ADAILTON DES-006565 expense
6382 70 139 2022-08-20 16:59:41+00 3550.5267999999996 3550.5267999999996 0 0 1 2022-08-22 11:28:38.961+00 2022-08-23 17:18:39.792+00 43 43 43 42594-20/08/2022 13:59-526 42594 LUIS DES-006382 expense
6384 70 107 2022-08-20 14:17:14+00 951.0633999999999 951.0633999999999 0 0 1 2022-08-22 11:28:46.154+00 2022-08-23 17:18:47.689+00 43 43 43 42583-20/08/2022 11:17-484 42583 ADAILTON DES-006384 expense
3203 70 327 2022-08-08 20:26:28+00 741.9152 741.9152 0 0 1 2022-08-09 16:56:12.745+00 2022-08-23 17:27:47.21+00 43 43 43 41963-08/08/2022 17:26-563 41963 LUIS DES-003203 expense
3206 70 162 2022-08-08 19:33:50+00 2259.3283 2259.3283 0 0 1 2022-08-09 16:56:17.461+00 2022-08-23 17:27:53.472+00 43 43 43 41959-08/08/2022 16:33-577 41959 LUIS DES-003206 expense
3324 70 172 2022-08-08 19:26:02+00 2221.0346 2221.0346 0 0 1 2022-08-09 17:37:01.492+00 2022-08-23 17:27:55.415+00 43 43 43 41957-08/08/2022 16:26-587 41957 LUIS DES-003324 expense
3208 70 188 2022-08-08 19:25:12+00 2495.4167 2495.4167 0 0 1 2022-08-09 16:56:20.106+00 2022-08-23 17:27:57.459+00 43 43 43 41956-08/08/2022 16:25-604 41956 LUIS DES-003208 expense
38798 2290 184 2022-08-12 13:15:05+00 63 63 0 0 1 2022-09-29 13:30:09.513+00 2022-11-22 14:07:10.208+00 870 77 870 DES-038798 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038798 expense
31836 2 2022-09-28 11:46:54+00 76.4 76.4 2022-09-28 11:48:45.842+00 2022-09-28 11:48:45.976+00 40 40 SAI-031836 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6240 1422 226 2022-07-11 11:37:24+00 10.5 10.5 0 0 1 2022-08-19 21:41:35.618+00 2022-10-24 21:00:24.362+00 376 870 376 221303629213866 221303629213866 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006240 expense