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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
38967 2290 206 2022-08-12 12:56:16+00 34.8 34.8 0 0 1 2022-09-29 13:33:17.093+00 2022-11-22 14:07:37.164+00 870 77 870 DES-038967 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038967 expense
21860 2290 283 2022-08-18 15:08:23+00 66.6 66.6 0 0 1 2022-09-26 20:07:00.616+00 2022-11-21 18:52:22.014+00 376 376 376 DES-021860 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021860 expense
38817 2290 192 2022-08-12 12:53:48+00 43.5 43.5 0 0 1 2022-09-29 13:30:35.165+00 2022-11-22 14:08:01.99+00 870 77 870 DES-038817 SP-330 - km 181+760 - Norte - Leme 5425013 DES-038817 expense
33654 2290 330 2022-08-04 20:07:26+00 41.6 41.6 0 0 1 2022-09-29 11:37:37.121+00 2022-11-22 16:58:23.336+00 870 77 870 DES-033654 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-033654 expense
132992 662 2158 2022-11-22 13:14:49+00 799.99 799.99 0 0 1 2022-11-23 09:17:36.058+00 2022-11-23 09:17:36.069+00 43 43 816287917 - DIESEL S-10 COMUM 816287917 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132992 expense AUTO POSTO KAMBUI
132993 143 2158 2022-11-22 21:46:15+00 999.95 999.95 0 0 1 2022-11-23 09:17:37.957+00 2022-11-23 09:17:37.968+00 43 43 816393623 - DIESEL S-10 COMUM 816393623 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132993 expense POSTO 4 IRMAOS
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4969 1422 2022-07-11 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:51:51.232+00 2022-10-24 18:54:32.771+00 376 870 376 22130362921204 22130362921204 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004969 expense
6498 2 2022-08-22 18:05:49+00 5.579999999999999 5.579999999999999 2022-08-22 18:16:06.897+00 2022-08-22 18:16:47.642+00 40 1 40 SAI-006498 stock_exit
7572 70 123 2022-08-23 22:35:44+00 2091.2400000000002 2091.2400000000002 0 0 1 2022-08-24 14:21:05.66+00 2022-08-24 14:21:05.68+00 43 43 42742-23/08/2022 19:35-504 42742 JOEL DES-007572 expense
6567 70 133 2022-08-22 09:57:34+00 2160.4818 2160.4818 0 0 1 2022-08-23 11:43:41.712+00 2022-08-23 17:18:36.013+00 43 43 43 42621-22/08/2022 06:57-514 42621 ADAILTON DES-006567 expense