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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
29099 2290 115 2022-08-01 11:55:24+00 181.2 181.2 0 0 1 2022-09-27 14:53:41.309+00 2022-11-24 17:08:13.988+00 870 1403 870 DES-029099 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-029099 expense
136142 70 2022-12-01 10:20:56+00 1906.6039999999998 1906.6039999999998 0 0 1 2022-12-05 14:06:51.511+00 2022-12-05 14:06:51.536+00 43 43 01/12/2022 07:20-Diesel S10-644 DES-136142 expense
434295 70 2023-11-19 14:47:37+00 1506.6 1506.6 0 0 1 2023-11-21 13:50:31.008+00 2023-11-21 13:50:31.057+00 43 43 19/11/2023 11:47-Diesel S10-585 DES-434295 expense
29181 2290 281 2022-07-31 18:11:07+00 81 81 0 0 1 2022-09-27 14:57:10.472+00 2022-12-08 17:46:56.1+00 870 177 870 DES-029181 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029181 expense
29176 2290 110 2022-07-31 18:10:23+00 72 72 0 0 1 2022-09-27 14:56:51.576+00 2022-12-08 17:46:57.668+00 870 177 870 DES-029176 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029176 expense
194122 907 2023-01-30 17:58:09+00 28.333333333333332 28.333333333333332 2023-02-08 14:44:37.762+00 2023-02-08 14:45:17.519+00 37 1 37 SAI-194122 stock_exit
29201 2290 174 2022-08-01 15:28:45+00 31.8 31.8 0 0 1 2022-09-27 14:58:06.3+00 2022-11-24 17:06:23.676+00 870 1403 870 DES-029201 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-029201 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134618 1422 2022-09-29 17:06:15+00 66.6 66.6 0 0 1 2022-11-29 20:24:38.168+00 2022-11-29 20:24:38.174+00 870 870 221823246141269 221823246141269 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22182324614 DES-134618 expense
29254 2290 324 2022-08-02 00:17:17+00 56 56 0 0 1 2022-09-27 15:00:11.782+00 2022-11-24 16:57:10.451+00 870 1403 870 DES-029254 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029254 expense
29212 2290 329 2022-08-02 00:45:43+00 47.21 47.21 0 0 1 2022-09-27 14:58:32.132+00 2022-11-24 16:56:42.908+00 870 1403 870 DES-029212 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-029212 expense