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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
19349 2290 1480 2022-08-22 17:37:00+00 15 15 0 0 1 2022-09-23 19:32:07.108+00 2022-09-23 19:32:07.117+00 514 514 22/08/2022 14:37-JAY4C19 SP-021 - km 3+050 - Oeste - São Paulo DES-019349 expense
133781 2 2022-11-28 21:01:17+00 28.88888888888889 28.88888888888889 2022-11-28 21:01:52.505+00 2022-11-28 21:02:44.144+00 40 1 40 SAI-133781 stock_exit
133815 99 2158 2022-11-28 12:00:39+00 155.04 155.04 0 0 1 2022-11-29 09:16:51.829+00 2022-11-29 09:16:51.845+00 43 43 817294311 - GASOLINA COMUM 817294311 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133815 expense COMLUBRI AUTO POSTO
19403 2290 1482 2022-08-18 13:53:00+00 85.5 85.5 0 0 1 2022-09-23 20:07:01.576+00 2022-09-23 20:07:07.59+00 514 514 514 18/08/2022 10:53-JAY4C37 SP-332 - km 135+500 - Sul - Paulínia DES-019403 expense
20134 2290 196 2022-08-18 23:04:59+00 16.91 16.91 0 0 1 2022-09-26 19:16:21.719+00 2022-11-21 18:39:31.581+00 376 376 376 DES-020134 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-020134 expense
19456 5 2022-09-23 11:00:00+00 80 80 2022-09-23 20:22:52.467+00 2022-09-23 20:22:52.477+00 37 37 SAI-019456 stock_exit
19612 2 2022-09-26 13:00:40+00 68 68 2022-09-26 13:06:40.533+00 2022-09-26 13:06:40.552+00 40 40 SAI-019612 stock_exit
43915 2290 2022-08-25 16:56:30+00 35.1 35.1 0 0 1 2022-09-29 19:27:39.571+00 2022-11-21 16:09:22.812+00 870 376 870 DES-043915 RNG4D10 5466807 DES-043915 expense
133817 1253 2158 2022-11-28 13:51:24+00 142.76 142.76 0 0 1 2022-11-29 09:16:56.953+00 2022-11-29 09:16:56.96+00 43 43 817345113 - GASOLINA COMUM 817345113 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133817 expense DECIO RIO VERDE
65562 70 323 2022-04-04 11:52:18+00 0 0 0 0 1 2022-10-03 15:55:16.378+00 2022-10-03 15:55:16.387+00 43 43 04/04/2022 08:52-Diesel S10-559 DES-065562 expense