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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
47750 2290 113 2022-09-07 13:44:53+00 115.14 115.14 0 0 1 2022-09-30 12:36:34.792+00 2022-12-08 14:29:20.604+00 870 177 870 DES-047750 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047750 expense
49654 2290 165 2022-09-07 13:40:59+00 23.56 23.56 0 0 1 2022-09-30 13:15:11.379+00 2022-12-08 14:29:23.412+00 870 177 870 DES-049654 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049654 expense
49643 2290 107 2022-09-07 13:40:04+00 63.93 63.93 0 0 1 2022-09-30 13:14:57.774+00 2022-12-08 14:29:24.278+00 870 177 870 DES-049643 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-049643 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5413 1422 218 2022-07-28 17:48:01+00 7 7 0 0 1 2022-08-19 20:25:51.5+00 2022-10-24 19:24:22.891+00 376 870 376 221303629211115 221303629211115 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005413 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5415 1422 218 2022-07-29 12:43:23+00 7.6 7.6 0 0 1 2022-08-19 20:25:55.789+00 2022-10-24 19:24:30.649+00 376 870 376 221303629211117 221303629211117 PRACA: SP191, KM027+500, OESTE, ARARAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 22130362921 DES-005415 expense
236623 1 2023-01-17 11:50:00+00 220 220 0 2023-03-22 15:26:02.105+00 2023-03-22 15:26:02.113+00 38 38 DES-236623 expense
237287 2 2023-03-27 12:23:00+00 39.96514488590327 39.96514488590327 2023-03-27 13:01:29.184+00 2023-03-27 13:02:09.547+00 40 1 40 SAI-237287 stock_exit
237463 1 922 2023-03-24 12:33:00+00 7.9 7.9 0 2023-03-27 15:18:10.38+00 2023-03-27 15:18:10.39+00 38 38 DES-237463 expense
87711 2290 137 2022-06-29 04:15:54+00 63 63 0 0 1 2022-10-24 19:24:15.377+00 2022-11-29 20:43:15.268+00 870 77 870 DES-087711 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087711 expense
87708 2290 204 2022-06-29 04:15:36+00 52.5 52.5 0 0 1 2022-10-24 19:24:10.939+00 2022-11-29 20:43:17.924+00 870 77 870 DES-087708 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087708 expense