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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
97433 2290 195 2022-07-13 23:02:58+00 55.8 55.8 0 0 1 2022-10-25 15:42:57.762+00 2022-12-09 14:05:02.389+00 870 177 870 DES-097433 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097433 expense
97448 2290 69 2022-07-13 22:06:24+00 46.8 46.8 0 0 1 2022-10-25 15:43:16.069+00 2022-12-09 14:06:05.968+00 870 177 870 DES-097448 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-097448 expense
97443 2290 156 2022-07-13 21:31:06+00 10 10 0 0 1 2022-10-25 15:43:11.138+00 2022-12-09 14:06:49.387+00 870 177 870 DES-097443 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-097443 expense
139932 2290 2022-11-04 21:47:53+00 15 15 0 0 1 2022-12-12 19:56:13.137+00 2022-12-12 19:56:13.142+00 870 870 04/11/2022 18:47-JBA5E44-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139932 expense
139942 2290 2022-11-04 21:07:01+00 44.4 44.4 0 0 1 2022-12-12 19:56:23.944+00 2022-12-12 19:56:23.952+00 870 870 04/11/2022 18:07-JBB2B86-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139942 expense
278081 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:10:35.838+00 2023-05-02 15:10:35.852+00 276 276 Rastreador/Serviços-BZG9391-6502664-48 6502664-48 ROTOGRAMA FALADO PARA TM CAN DES-278081 expense
108249 2 2022-11-04 19:27:16+00 85.59974213286714 85.59974213286714 2022-11-04 19:32:47.313+00 2022-11-04 19:34:18.825+00 40 1 40 SAI-108249 stock_exit
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77809 1422 70 2022-08-05 11:25:31+00 66.6 66.6 0 0 1 2022-10-24 14:12:09.701+00 2022-10-24 14:12:09.707+00 870 870 22149549629549 22149549629549 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077809 expense
98309 2290 117 2022-07-15 23:21:36+00 53 53 0 0 1 2022-10-25 16:06:28.077+00 2022-12-08 20:16:56.153+00 870 177 870 DES-098309 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098309 expense
77868 2290 133 2022-09-20 17:15:22+00 32.4 32.4 0 0 1 2022-10-24 14:13:15.153+00 2022-12-07 20:04:27.391+00 870 177 870 DES-077868 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-077868 expense