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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
434882 7785 2023-11-22 12:48:00+00 90 90 0 0 2023-11-22 12:55:27.2+00 2023-11-22 16:50:02.952+00 1767 1767 1767 DES-434882 expense
38973 2290 195 2022-08-12 13:26:49+00 15.6 15.6 0 0 1 2022-09-29 13:33:22.905+00 2022-11-22 14:06:42.355+00 870 77 870 DES-038973 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-038973 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4975 1422 2022-07-11 03:00:00+00 -7 -7 0 0 1 2022-08-19 19:52:02.787+00 2022-10-24 18:54:45.952+00 376 870 376 22130362921210 22130362921210 PRACA: SP348, KM159+550, NORTE, LIMEIRA - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004975 expense
21873 2290 139 2022-08-21 17:34:06+00 63 63 0 0 1 2022-09-26 20:07:27.228+00 2022-11-21 17:19:18.105+00 376 376 376 DES-021873 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-021873 expense
21858 2290 280 2022-08-18 12:50:28+00 59.2 59.2 0 0 1 2022-09-26 20:06:57.8+00 2022-11-21 18:55:23.919+00 376 376 376 DES-021858 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021858 expense
40906 2290 2022-08-13 17:54:41+00 112.5 112.5 0 0 1 2022-09-29 14:15:58.239+00 2022-11-22 13:47:24.802+00 870 77 870 DES-040906 PRV1749 5425013 DES-040906 expense
7571 3 557 2022-08-10 14:17:00+00 150 150 0 2022-08-24 14:21:03.177+00 2022-08-24 14:21:03.192+00 41 41 DES-007571 expense
17704 70 177 2022-09-20 18:42:48+00 1716.16 1716.16 0 0 1 2022-09-21 12:14:52.424+00 2022-09-21 12:14:52.43+00 43 43 JBB5J01-20/09/2022 15:42 49293 GUILHERME DES-017704 expense
38770 2290 240 2022-08-12 13:11:40+00 7.5 7.5 0 0 1 2022-09-29 13:29:30.109+00 2022-11-22 14:07:13.76+00 870 77 870 DES-038770 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-038770 expense
155740 2 2022-12-15 13:14:48+00 220 220 2022-12-15 13:15:32.06+00 2022-12-15 13:16:38.437+00 40 40 40 SAI-155740 stock_exit