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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
52921 2290 163 2022-09-09 09:24:08+00 24 24 0 0 1 2022-09-30 14:26:10.605+00 2022-12-08 14:11:49.478+00 870 177 870 DES-052921 SP-070 - km 57 - Leste - Guararema 5558134 DES-052921 expense
52918 2290 217 2022-09-09 09:24:04+00 20 20 0 0 1 2022-09-30 14:26:07.481+00 2022-12-08 14:11:50.5+00 870 177 870 DES-052918 SP-070 - km 57 - Leste - Guararema 5558134 DES-052918 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84731 1422 232 2022-09-20 15:32:55+00 2.5 2.5 0 0 1 2022-10-24 17:15:15.1+00 2022-11-29 21:05:58.768+00 870 77 870 DES-084731 22167514238262 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084731 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84756 1422 232 2022-09-23 10:19:39+00 2.5 2.5 0 0 1 2022-10-24 17:15:41.236+00 2022-11-29 21:03:33.705+00 870 77 870 DES-084756 22167514238276 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084756 expense
84801 2290 984 2022-09-25 08:38:00+00 78.3 78.3 0 0 1 2022-10-24 17:16:34.474+00 2022-12-06 02:34:56.603+00 870 177 870 DES-084801 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-084801 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84744 1422 232 2022-09-22 10:12:29+00 2.5 2.5 0 0 1 2022-10-24 17:15:28.649+00 2022-11-29 21:04:23.383+00 870 77 870 DES-084744 22167514238270 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084744 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84739 1422 232 2022-09-21 17:06:22+00 2.5 2.5 0 0 1 2022-10-24 17:15:23.378+00 2022-11-29 21:04:48.196+00 870 77 870 DES-084739 22167514238267 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084739 expense
190166 2 2023-01-23 13:26:17+00 24 24 2023-01-23 13:26:39.092+00 2023-01-23 13:26:39.113+00 40 40 MECANICA SAI-190166 stock_exit
84817 2290 1017 2022-09-25 11:18:57+00 63 63 0 0 1 2022-10-24 17:17:09.951+00 2022-12-06 02:34:20.916+00 870 177 870 DES-084817 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-084817 expense
52894 2290 1477 2022-09-09 09:20:51+00 124.2 124.2 0 0 1 2022-09-30 14:25:34.205+00 2022-12-08 14:11:51.556+00 870 177 870 DES-052894 SP-340 - km 123+500 - Sul - Campinas 5558134 DES-052894 expense