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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
38868 2290 203 2022-08-12 13:50:59+00 52.2 52.2 0 0 1 2022-09-29 13:31:36.98+00 2022-11-22 14:06:13.677+00 870 77 870 DES-038868 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038868 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6271 1422 226 2022-07-23 10:06:21+00 10.5 10.5 0 0 1 2022-08-19 21:42:16.368+00 2022-10-24 21:01:30.313+00 376 870 376 221303629213897 221303629213897 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006271 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6276 1422 226 2022-07-23 16:51:19+00 7 7 0 0 1 2022-08-19 21:42:23.424+00 2022-10-24 21:01:41.016+00 376 870 376 221303629213902 221303629213902 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006276 expense
136342 2 2022-12-06 16:13:20+00 39.775401069518715 39.775401069518715 2022-12-06 16:14:16.33+00 2022-12-06 16:14:56.634+00 40 1 40 SAI-136342 stock_exit
21853 2290 184 2022-08-18 14:23:57+00 37 37 0 0 1 2022-09-26 20:06:47.221+00 2022-11-21 18:53:34.96+00 376 376 376 DES-021853 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021853 expense
38904 2290 1475 2022-08-12 13:40:16+00 94.5 94.5 0 0 1 2022-09-29 13:32:12.219+00 2022-11-22 14:06:28.004+00 870 77 870 DES-038904 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-038904 expense
133188 2 2022-11-24 13:27:56+00 179.5 179.5 2022-11-24 13:43:04.188+00 2022-11-24 13:43:04.207+00 40 40 LAVA JATO SAI-133188 stock_exit
7569 70 134 2022-08-23 22:47:41+00 2554.704 2554.704 0 0 1 2022-08-24 14:20:58.414+00 2022-08-24 14:20:58.427+00 43 43 42745-23/08/2022 19:47-515 42745 JOEL DES-007569 expense
12516 2290 328 2022-08-23 21:47:00+00 48.6 48.6 0 0 1 2022-09-20 18:03:19.795+00 2022-09-20 18:03:19.801+00 514 514 23/08/2022 18:47-FYN2H44 BR-050 - km 198+060 - SUL - Delta DES-012516 expense
33651 2290 1483 2022-08-23 12:29:00+00 82.8 82.8 0 0 1 2022-09-29 11:37:33.861+00 2022-09-29 11:37:43.747+00 514 514 514 23/08/2022 09:29-JAY4C44 SP-340 - km 123+500 - Norte - Campinas DES-033651 expense