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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
12501 2290 332 2022-08-28 21:42:00+00 60.9 60.9 0 0 1 2022-09-20 18:02:59.668+00 2022-11-29 21:56:17.907+00 514 77 514 DES-012501 SP-330 - km 215+000 - Sul - Pirassununga DES-012501 expense
11851 2290 331 2022-08-28 21:06:00+00 70.77 70.77 0 0 1 2022-09-20 17:42:24.229+00 2022-11-29 21:56:30.534+00 514 77 514 DES-011851 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011851 expense
92551 2290 181 2022-07-04 20:54:49+00 56.8 56.8 0 0 1 2022-10-25 12:24:00.365+00 2022-12-09 13:09:03.798+00 870 177 870 DES-092551 SP-055 - km 250 - Oeste - Santos 5246234 DES-092551 expense
140018 2290 2022-11-04 23:36:22+00 52.2 52.2 0 0 1 2022-12-12 19:57:51.768+00 2022-12-12 19:57:51.774+00 870 870 04/11/2022 20:36-JBA5G82-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140018 expense
158451 907 2022-12-30 18:15:57+00 11.2 11.2 2023-01-02 20:22:57.057+00 2023-01-02 20:22:57.089+00 37 37 SAI-158451 stock_exit
236045 2 2023-03-20 17:00:00+00 30 30 2023-03-20 15:22:38.548+00 2023-03-20 15:22:38.564+00 40 40 SAI-236045 stock_exit
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78860 1422 114 2022-08-11 17:15:36+00 94.5 94.5 0 0 1 2022-10-24 14:37:15.208+00 2022-10-24 14:37:15.224+00 870 870 221495496291514 221495496291514 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078860 expense
78940 2290 161 2022-09-19 12:29:52+00 71 71 0 0 1 2022-10-24 14:38:39.663+00 2022-12-07 20:22:52.867+00 870 177 870 DES-078940 SP-055 - km 250 - Oeste - Santos 5593777 DES-078940 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78880 1422 114 2022-08-16 21:55:48+00 74.2 74.2 0 0 1 2022-10-24 14:37:37.625+00 2022-10-24 14:37:37.638+00 870 870 221495496291524 221495496291524 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078880 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78889 1422 114 2022-08-17 12:10:56+00 55 55 0 0 1 2022-10-24 14:37:45.667+00 2022-10-24 14:37:45.683+00 870 870 221495496291528 221495496291528 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078889 expense