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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
277496 2 2023-04-27 14:22:00+00 25 25 2023-04-27 17:00:06.42+00 2023-04-27 17:00:06.428+00 40 40 SAI-277496 stock_exit
18573 1993 188 2022-08-10 03:00:00+00 791.75 791.75 0 0 1 2022-09-23 17:31:24.925+00 2022-12-22 14:36:27.868+00 514 1403 514 DES-018573 DES-018573 expense
6853 3 1524 2022-08-01 11:06:00+00 310 310 0 2022-08-23 17:33:55.033+00 2022-08-23 17:33:55.053+00 41 41 DES-006853 expense
277986 2 2023-05-02 12:03:07.9+00 25 25 2023-05-02 12:06:07.416+00 2023-05-02 12:06:07.49+00 40 40 SAI-277986 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5832 1422 109 2022-07-14 13:42:46+00 55 55 0 0 1 2022-08-19 21:14:24.145+00 2022-10-24 20:12:29.32+00 376 870 376 221303629212663 221303629212663 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005832 expense
22985 2290 1477 2022-08-23 18:35:37+00 63 63 0 0 1 2022-09-26 20:41:43.674+00 2022-11-21 16:48:08.978+00 376 376 376 DES-022985 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022985 expense
40771 2290 2022-08-12 11:18:36+00 23.4 23.4 0 0 1 2022-09-29 14:14:40.21+00 2022-11-22 14:09:57.952+00 870 77 870 DES-040771 PRV1819 5425013 DES-040771 expense
38866 2290 152 2022-08-12 11:12:46+00 63 63 0 0 1 2022-09-29 13:31:33.831+00 2022-11-22 14:10:06.336+00 870 77 870 DES-038866 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038866 expense
38867 2290 192 2022-08-12 11:07:39+00 35 35 0 0 1 2022-09-29 13:31:35.15+00 2022-11-22 14:10:14.215+00 870 77 870 DES-038867 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-038867 expense
38758 2290 173 2022-08-12 10:23:53+00 23.56 23.56 0 0 1 2022-09-29 13:29:12.471+00 2022-11-22 14:10:44.244+00 870 77 870 DES-038758 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-038758 expense