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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
36734 2290 206 2022-08-09 10:00:56+00 31.44 31.44 0 0 1 2022-09-29 12:44:07.126+00 2022-11-22 15:38:46.992+00 870 77 870 DES-036734 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-036734 expense
36748 2290 194 2022-08-09 09:11:54+00 64.8 64.8 0 0 1 2022-09-29 12:44:23.514+00 2022-11-22 15:39:14.66+00 870 77 870 DES-036748 SP-280 - km 111+300 - Leste - Boituva 5425013 DES-036748 expense
36689 2290 200 2022-08-09 08:56:00+00 25.5 25.5 0 0 1 2022-09-29 12:43:16.095+00 2022-11-22 15:39:31.316+00 870 77 870 DES-036689 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036689 expense
36733 2290 1483 2022-08-09 08:47:38+00 105.6 105.6 0 0 1 2022-09-29 12:44:06.25+00 2022-11-22 15:39:36.551+00 870 77 870 DES-036733 SP-310 - km 398+500 - Norte - Catigua 5425013 DES-036733 expense
34715 2290 188 2022-08-05 21:44:53+00 44.4 44.4 0 0 1 2022-09-29 11:55:34.348+00 2022-11-22 16:25:22.648+00 870 77 870 DES-034715 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-034715 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134227 1422 2022-10-28 13:15:37+00 8.7 8.7 0 0 1 2022-11-29 20:11:35.807+00 2022-11-29 20:11:35.816+00 870 870 22182324614472 22182324614472 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 22182324614 DES-134227 expense
142058 2290 2022-11-08 11:07:19+00 69.6 69.6 0 0 1 2022-12-13 11:11:59.153+00 2022-12-13 11:11:59.164+00 870 870 08/11/2022 08:07-FOP6A93-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-142058 expense
24728 2290 162 2022-08-26 12:25:31+00 42.08 42.08 0 0 1 2022-09-27 12:18:03.217+00 2022-11-29 22:56:58.657+00 376 77 376 DES-024728 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-024728 expense
24816 2290 284 2022-08-25 23:49:23+00 65.1 65.1 0 0 1 2022-09-27 12:20:03.966+00 2022-11-29 23:05:07.867+00 376 77 376 DES-024816 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024816 expense
191938 907 2023-01-31 19:38:26+00 5.6 5.6 2023-01-31 19:38:42+00 2023-01-31 19:38:42.024+00 37 37 SAI-191938 stock_exit