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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
284358 2 2023-05-11 12:24:47.19+00 0 0 2023-05-11 12:25:18.297+00 2023-05-11 12:28:29.736+00 40 1 40 SAI-284358 stock_exit
36582 2290 150 2022-08-08 21:42:44+00 63.6 63.6 0 0 1 2022-09-29 12:40:51.631+00 2022-11-22 15:42:19.621+00 870 77 870 DES-036582 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036582 expense
23765 2290 53 2022-08-25 11:50:16+00 47.21 47.21 0 0 1 2022-09-26 20:59:55.662+00 2022-11-21 16:16:14.92+00 376 376 376 DES-023765 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-023765 expense
23802 2290 168 2022-08-25 11:36:52+00 42 42 0 0 1 2022-09-26 21:01:01.793+00 2022-11-21 16:16:35.459+00 376 376 376 DES-023802 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023802 expense
23776 2290 193 2022-08-25 12:01:54+00 56.1 56.1 0 0 1 2022-09-26 21:00:10.082+00 2022-11-21 16:15:56.59+00 376 376 376 DES-023776 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023776 expense
36584 2290 196 2022-08-08 20:10:07+00 42 42 0 0 1 2022-09-29 12:40:54.078+00 2022-11-22 15:43:20.504+00 870 77 870 DES-036584 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-036584 expense
23771 2290 133 2022-08-23 19:32:44+00 29.6 29.6 0 0 1 2022-09-26 21:00:04.514+00 2022-11-21 16:46:56.8+00 376 376 376 DES-023771 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023771 expense
23779 2290 176 2022-08-25 11:46:31+00 27.93 27.93 0 0 1 2022-09-26 21:00:13.928+00 2022-11-21 16:16:23.253+00 376 376 376 DES-023779 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-023779 expense
34330 2290 324 2022-08-05 13:26:21+00 151 151 0 0 1 2022-09-29 11:48:56.651+00 2022-11-22 16:37:26.132+00 870 77 870 DES-034330 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034330 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134185 1422 2022-10-04 17:29:56+00 7 7 0 0 1 2022-11-29 20:10:00.184+00 2022-11-29 20:10:00.191+00 870 870 22182324614430 22182324614430 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134185 expense