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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
58219 2290 322 2022-09-16 16:19:28+00 27.3 27.3 0 0 1 2022-09-30 16:51:18.541+00 2022-12-07 20:53:06.944+00 870 177 870 DES-058219 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058219 expense
282588 974 2023-04-26 11:00:00+00 28 28 2023-05-03 20:41:33.966+00 2023-05-03 20:41:33.971+00 37 37 SAI-282588 stock_exit
318237 2 2023-05-25 12:08:12.039+00 18 18 2023-05-25 14:33:53.119+00 2023-05-25 14:34:32.408+00 40 1 40 MANUTENÇAO SAI-318237 stock_exit
22162 2290 142 2022-08-20 15:06:55+00 37 37 0 0 1 2022-09-26 20:17:25.847+00 2022-11-21 17:42:31.101+00 376 376 376 DES-022162 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022162 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135231 1422 2022-09-30 20:18:04+00 3.9 3.9 0 0 1 2022-11-29 20:37:49.793+00 2022-11-29 20:37:49.798+00 870 870 221823246142065 221823246142065 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22182324614 DES-135231 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135237 1422 2022-10-01 11:02:43+00 9.3 9.3 0 0 1 2022-11-29 20:37:55.369+00 2022-11-29 20:37:55.376+00 870 870 221823246142071 221823246142071 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135237 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135240 1422 2022-10-01 10:38:02+00 10.5 10.5 0 0 1 2022-11-29 20:37:58.062+00 2022-11-29 20:37:58.067+00 870 870 221823246142074 221823246142074 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135240 expense
66740 70 130 2022-04-28 16:48:15+00 0 0 0 0 1 2022-10-03 16:21:56.942+00 2022-10-03 16:21:56.947+00 43 43 28/04/2022 13:48-Diesel S10-511 DES-066740 expense
22339 2290 150 2022-08-22 21:23:22+00 56.1 56.1 0 0 1 2022-09-26 20:22:45.153+00 2022-11-21 17:03:31.157+00 376 376 376 DES-022339 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-022339 expense
22297 2290 107 2022-08-22 20:12:42+00 76.76 76.76 0 0 1 2022-09-26 20:21:36.016+00 2022-11-21 17:04:56.968+00 376 376 376 DES-022297 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-022297 expense