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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
469824 845 2023-11-30 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 14:22:22.63+00 2024-03-12 14:22:22.639+00 276 276 30/11/2023 00:00-RVT4F02 aluguel de veiculo RVT4F02 Scania R-540 AT 6x4 13.0 2P DES-469824 expense
469838 845 2023-11-30 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 14:23:06.912+00 2024-03-12 14:23:06.921+00 276 276 30/11/2023 00:00-JBA8C67 aluguel de veiculo JBA8C67 VW 25.360 Constellation AT 6x2 8.9 2P DES-469838 expense
469840 845 2023-11-30 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 14:23:12.322+00 2024-03-12 14:23:12.336+00 276 276 30/11/2023 00:00-RVU7H73 aluguel de veiculo RVU7H73 Scania R-540 AT 6x4 13.0 2P DES-469840 expense
469845 845 2023-11-30 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 14:23:26.288+00 2024-03-12 14:23:26.3+00 276 276 30/11/2023 00:00-RUT4J74 aluguel de veiculo RUT4J74 Scania R-540 AT 6x4 13.0 2P DES-469845 expense
469862 845 2023-11-30 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 14:24:17.528+00 2024-03-12 14:24:17.54+00 276 276 30/11/2023 00:00-FWZ6G94 aluguel de veiculo FWZ6G94 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-469862 expense
521485 2024-03-18 13:43:00+00 9939.723551039713 9939.723551039713 2024-03-18 13:49:49.865+00 2024-03-19 17:17:37.295+00 1767 1 1767 SAI-521485 stock_exit
516019 2024-03-15 20:31:00+00 49.23954669987547 49.23954669987547 2024-03-16 14:50:46.57+00 2024-03-16 14:51:23.933+00 1767 1 1767 SAI-516019 stock_exit
346569 2290 2023-06-10 19:16:06+00 21.5 21.5 0 0 1 2023-07-07 19:48:25.363+00 2023-07-07 19:48:25.379+00 276 276 10/06/2023 16:16-JAK8E43-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346569 expense
346574 2290 2023-06-10 16:45:13+00 67.6 67.6 0 0 1 2023-07-07 19:48:37.744+00 2023-07-07 19:48:37.783+00 276 276 10/06/2023 13:45-JBA8C67-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-346574 expense
346575 2290 2023-06-10 20:18:10+00 70.2 70.2 0 0 1 2023-07-07 19:48:40.515+00 2023-07-07 19:48:40.523+00 276 276 10/06/2023 17:18-JAN9J32-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346575 expense