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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
36597 2290 339 2022-08-08 21:07:53+00 21 21 0 0 1 2022-09-29 12:41:10.02+00 2022-11-22 15:42:45.112+00 870 77 870 DES-036597 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-036597 expense
36593 2290 153 2022-08-08 19:56:00+00 71 71 0 0 1 2022-09-29 12:41:04.758+00 2022-11-22 15:43:33.069+00 870 77 870 DES-036593 SP-055 - km 250 - Oeste - Santos 5425013 DES-036593 expense
34218 2290 71 2022-08-03 08:39:31+00 42 42 0 0 1 2022-09-29 11:47:06.649+00 2022-11-24 16:26:56.136+00 870 1403 870 DES-034218 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-034218 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134183 1422 2022-10-04 19:20:21+00 7 7 0 0 1 2022-11-29 20:09:56.827+00 2022-11-29 20:09:56.839+00 870 870 22182324614428 22182324614428 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134183 expense
44234 2290 2022-08-28 12:49:32+00 23.4 23.4 0 0 1 2022-09-29 19:35:09.513+00 2022-11-29 22:03:14.524+00 870 77 870 DES-044234 PRV1809 5466807 DES-044234 expense
135456 907 2022-10-13 18:27:00+00 5.6 5.6 2022-11-30 14:56:08.627+00 2022-11-30 14:56:08.633+00 37 37 SAI-135456 stock_exit
23773 2290 196 2022-08-25 11:46:26+00 56.1 56.1 0 0 1 2022-09-26 21:00:06.881+00 2022-11-21 16:16:24.462+00 376 376 376 DES-023773 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023773 expense
23768 2290 149 2022-08-25 11:48:24+00 55.8 55.8 0 0 1 2022-09-26 20:59:59.167+00 2022-11-21 16:16:20.647+00 376 376 376 DES-023768 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-023768 expense
23796 2290 203 2022-08-25 11:43:39+00 44.4 44.4 0 0 1 2022-09-26 21:00:53.186+00 2022-11-21 16:16:27.978+00 376 376 376 DES-023796 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-023796 expense
23770 2290 59 2022-08-25 11:56:03+00 76.76 76.76 0 0 1 2022-09-26 21:00:02.456+00 2022-11-21 16:16:09.176+00 376 376 376 DES-023770 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-023770 expense