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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
87916 2290 162 2022-06-29 11:18:54+00 55.8 55.8 0 0 1 2022-10-24 19:35:38.725+00 2022-11-29 20:40:04.629+00 870 77 870 DES-087916 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-087916 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18471 1422 336 2022-07-14 19:37:35+00 14 14 0 0 1 2022-09-23 14:15:10.626+00 2022-10-24 19:31:36.136+00 870 870 870 221303629211363 221303629211363 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018471 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18472 1422 336 2022-07-14 12:42:28+00 14 14 0 0 1 2022-09-23 14:15:11.415+00 2022-10-24 19:31:38.11+00 870 870 870 221303629211364 221303629211364 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018472 expense
49753 2290 151 2022-09-07 12:00:37+00 52.5 52.5 0 0 1 2022-09-30 13:19:03.236+00 2022-12-08 14:31:30.591+00 870 177 870 DES-049753 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-049753 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18473 1422 336 2022-07-14 12:11:01+00 14 14 0 0 1 2022-09-23 14:15:13.097+00 2022-10-24 19:31:40.252+00 870 870 870 221303629211365 221303629211365 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018473 expense
47647 2290 1479 2022-09-07 11:57:28+00 73.8 73.8 0 0 1 2022-09-30 12:33:18.184+00 2022-12-08 14:31:32.289+00 870 177 870 DES-047647 SP-340 - km 192+840 - Sul - Mogi Guacu 5509943 DES-047647 expense
96731 2290 1478 2022-07-12 09:27:46+00 94.5 94.5 0 0 1 2022-10-25 15:26:41.938+00 2022-12-09 14:42:29.587+00 870 177 870 DES-096731 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096731 expense
49664 2290 341 2022-09-07 11:54:10+00 10.4 10.4 0 0 1 2022-09-30 13:15:24.915+00 2022-12-08 14:31:33.924+00 870 177 870 DES-049664 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-049664 expense
96723 2290 64 2022-07-12 06:41:52+00 37.24 37.24 0 0 1 2022-10-25 15:26:29.953+00 2022-12-09 14:42:44.024+00 870 177 870 DES-096723 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-096723 expense
435307 78 2023-11-23 12:07:00+00 894.312745825603 894.312745825603 2023-11-23 13:35:32.05+00 2023-11-23 13:36:10.884+00 1767 1 1767 SAI-435307 stock_exit