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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
12064 2290 244 2022-08-26 16:31:00+00 4.2 4.2 0 0 1 2022-09-20 17:48:21.055+00 2022-11-29 22:47:56.192+00 514 77 514 DES-012064 SP-070 - km 32 - Oeste - Itaquaquecetuba DES-012064 expense
18234 212 2158 140 2022-09-21 08:48:39+00 1517.01 1517.01 0 0 1 2022-09-22 10:01:54.522+00 2022-09-22 10:01:54.536+00 243 243 804846828 - DIESEL S-10 COMUM 804846828 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018234 expense POSTO ELITE 04
38623 2290 188 2022-08-11 17:35:05+00 15 15 0 0 1 2022-09-29 13:26:08.686+00 2022-11-22 14:20:37.296+00 870 77 870 DES-038623 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038623 expense
18401 730 2158 60 2022-09-22 03:07:54+00 500 500 0 0 1 2022-09-23 09:27:19.746+00 2022-09-23 09:27:19.762+00 43 43 805050097 - DIESEL S-10 COMUM 805050097 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018401 expense FRANGO ASSADO POSTO CRAVINHOS
9230 1993 132 2022-06-09 03:00:00+00 2961 2961 0 0 1 2022-09-01 17:06:04.337+00 2022-12-22 14:37:09.234+00 177 1403 177 DES-009230 141661 DES-009230 expense
18622 2 2022-09-23 17:43:46+00 34.92 34.92 2022-09-23 17:44:46.689+00 2022-09-23 17:44:46.729+00 40 40 TROCA DE FREIO SAI-018622 stock_exit
12066 2290 245 2022-08-24 13:37:00+00 4.9 4.9 0 0 1 2022-09-20 17:48:23.74+00 2022-09-20 17:48:23.748+00 514 514 24/08/2022 10:37-EWJ0335 SP-280 - km 23+000 - Leste - Barueri DES-012066 expense
9445 70 140 2022-09-01 21:49:25+00 750.672 750.672 0 0 1 2022-09-02 19:06:10.733+00 2022-09-02 19:15:11.638+00 43 210 43 44244-01/09/2022 18:49-527 44244 HENRIQUE DES-009445 expense
12072 2290 245 2022-08-24 16:35:00+00 2.5 2.5 0 0 1 2022-09-20 17:48:31.133+00 2022-09-20 17:48:31.143+00 514 514 24/08/2022 13:35-EWJ0335 SP-021 - km 14+290 - Oeste - Osasco DES-012072 expense
12073 2290 245 2022-08-25 09:29:00+00 4.9 4.9 0 0 1 2022-09-20 17:48:32.472+00 2022-09-20 17:48:32.478+00 514 514 25/08/2022 06:29-EWJ0335 SP-280 - km 23+000 - Leste - Barueri DES-012073 expense