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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
17809 2290 1474 2022-08-27 13:00:00+00 55.8 55.8 0 0 1 2022-09-21 13:53:09.535+00 2022-11-29 22:25:26.755+00 514 77 514 DES-017809 SP-330 - km 118.000 - Norte - Nova Odessa DES-017809 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5970 1422 119 2022-07-06 09:19:59+00 60.9 60.9 0 0 1 2022-08-19 21:22:14.051+00 2022-10-24 20:36:19.75+00 376 870 376 221303629212926 221303629212926 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22130362921 DES-005970 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5973 1422 119 2022-07-07 13:57:38+00 94.62 94.62 0 0 1 2022-08-19 21:22:20.693+00 2022-10-24 20:36:24.816+00 376 870 376 221303629212929 221303629212929 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22130362921 DES-005973 expense
95734 2290 2022-07-07 12:41:42+00 52.2 52.2 0 0 1 2022-10-25 15:03:19.872+00 2022-12-09 12:34:07.109+00 870 177 870 DES-095734 PRV1679 5246234 DES-095734 expense
90754 2290 2022-06-28 16:11:55+00 73.5 73.5 0 0 1 2022-10-25 11:31:50.081+00 2022-11-29 20:51:12.54+00 870 77 870 DES-090754 RNF3E44 5246234 DES-090754 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5986 1422 119 2022-07-07 08:26:51+00 94.5 94.5 0 0 1 2022-08-19 21:22:43.34+00 2022-10-24 20:36:49.653+00 376 870 376 221303629212942 221303629212942 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-005986 expense
90756 2290 2022-06-28 13:49:59+00 73.8 73.8 0 0 1 2022-10-25 11:31:54.149+00 2022-11-29 20:53:25.5+00 870 77 870 DES-090756 PRV1759 5246234 DES-090756 expense
88701 2290 245 2022-06-28 11:55:15+00 10.6 10.6 0 0 1 2022-10-24 20:35:39.64+00 2022-11-29 20:55:21.437+00 870 77 870 DES-088701 SP-330 - km 26+495 - Norte - Sao Paulo 5246234 DES-088701 expense
131491 2 2022-11-16 12:30:43+00 26.200000000000003 26.200000000000003 2022-11-16 12:32:21.791+00 2022-11-16 13:14:59.532+00 40 1 40 SERRALERIA SAI-131491 stock_exit
131975 2 2022-11-17 11:59:44+00 1.7771641791044777 1.7771641791044777 2022-11-17 12:00:31.108+00 2022-11-17 12:01:18.163+00 40 1 40 SAI-131975 stock_exit