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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
38679 2290 178 2022-08-11 14:12:31+00 56.8 56.8 0 0 1 2022-09-29 13:27:16.504+00 2022-11-22 14:25:08.26+00 870 77 870 DES-038679 SP-055 - km 250 - Oeste - Santos 5425013 DES-038679 expense
38681 2290 202 2022-08-11 13:50:46+00 12.5 12.5 0 0 1 2022-09-29 13:27:18.996+00 2022-11-22 14:25:38.306+00 870 77 870 DES-038681 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038681 expense
36238 2290 169 2022-08-08 10:12:53+00 56.1 56.1 0 0 1 2022-09-29 12:33:43.731+00 2022-11-22 15:49:35.992+00 870 77 870 DES-036238 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-036238 expense
39567 2290 179 2022-08-14 22:15:58+00 33.72 33.72 0 0 1 2022-09-29 13:48:54.098+00 2022-11-22 13:39:39.932+00 870 77 870 DES-039567 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-039567 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134475 1422 2022-10-01 19:03:36+00 7.88 7.88 0 0 1 2022-11-29 20:19:23.637+00 2022-11-29 20:19:23.643+00 870 870 22182324614914 22182324614914 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0721164282 22182324614 DES-134475 expense
136073 70 2022-12-02 00:31:53+00 2419.7599999999998 2419.7599999999998 0 0 1 2022-12-05 14:03:50.214+00 2022-12-05 14:03:50.246+00 43 43 01/12/2022 21:31-Diesel S10-584 DES-136073 expense
27813 2290 328 2022-07-31 09:58:42+00 181.2 181.2 0 0 1 2022-09-27 14:24:14.659+00 2022-12-08 17:53:05.257+00 870 177 870 DES-027813 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-027813 expense
275849 2 2023-04-19 13:47:00+00 36.951947109152194 36.951947109152194 2023-04-19 13:50:38.029+00 2023-04-19 13:51:28.301+00 40 1 40 SAI-275849 stock_exit
277401 2 2023-04-26 16:07:00+00 34.61164556962025 34.61164556962025 2023-04-26 17:29:58.43+00 2023-04-26 17:30:39.199+00 40 1 40 SAI-277401 stock_exit
27855 2290 280 2022-07-30 21:16:41+00 89.49 89.49 0 0 1 2022-09-27 14:24:57.233+00 2022-12-08 17:56:43.276+00 870 177 870 DES-027855 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-027855 expense