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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
140017 2290 2022-11-04 23:37:36+00 17.5 17.5 0 0 1 2022-12-12 19:57:50.811+00 2022-12-12 19:57:50.817+00 870 870 04/11/2022 20:37-RUT4J78-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140017 expense
173185 1 2023-01-10 18:34:22+00 285.34910777141215 285.34910777141215 2023-01-10 18:42:19.796+00 2023-01-10 18:43:10.064+00 40 1 40 SAI-173185 stock_exit
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78870 1422 114 2022-08-11 21:29:07+00 120.8 120.8 0 0 1 2022-10-24 14:37:26.845+00 2022-10-24 14:37:26.855+00 870 870 221495496291519 221495496291519 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22149549629 DES-078870 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78896 1422 114 2022-08-17 18:24:55+00 51.8 51.8 0 0 1 2022-10-24 14:37:55.172+00 2022-10-24 14:37:55.358+00 870 870 221495496291532 221495496291532 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078896 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78902 1422 114 2022-08-17 14:02:48+00 84.07 84.07 0 0 1 2022-10-24 14:38:00.826+00 2022-10-24 14:38:00.839+00 870 870 221495496291535 221495496291535 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078902 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78909 1422 114 2022-08-18 10:19:48+00 51.8 51.8 0 0 1 2022-10-24 14:38:08.401+00 2022-10-24 14:38:08.41+00 870 870 221495496291539 221495496291539 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078909 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78918 1422 114 2022-08-23 19:50:52+00 78.3 78.3 0 0 1 2022-10-24 14:38:16.757+00 2022-10-24 14:38:16.794+00 870 870 221495496291543 221495496291543 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078918 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78923 1422 114 2022-08-23 19:16:28+00 70.77 70.77 0 0 1 2022-10-24 14:38:20.906+00 2022-10-24 14:38:20.918+00 870 870 221495496291545 221495496291545 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078923 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78941 1422 114 2022-08-24 07:52:50+00 83.7 83.7 0 0 1 2022-10-24 14:38:41.012+00 2022-10-24 14:38:41.035+00 870 870 221495496291555 221495496291555 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078941 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78945 1422 114 2022-08-24 09:07:43+00 95.4 95.4 0 0 1 2022-10-24 14:38:45.999+00 2022-10-24 14:38:46.013+00 870 870 221495496291557 221495496291557 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078945 expense