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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
136740 70 2022-12-08 00:37:44+00 1965.012 1965.012 0 0 1 2022-12-08 11:58:49.682+00 2022-12-08 11:58:49.685+00 43 43 07/12/2022 21:37-Diesel S10-558 DES-136740 expense
46527 2290 242 2022-09-05 17:41:41+00 2.5 2.5 0 0 1 2022-09-30 12:01:44.492+00 2022-12-08 14:52:37.243+00 870 177 870 DES-046527 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-046527 expense
276208 2 2023-04-20 11:08:58.752+00 110 110 2023-04-20 13:59:12.415+00 2023-04-20 13:59:54.468+00 40 1 40 SAI-276208 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135151 1422 2022-10-28 05:47:01+00 46.8 46.8 0 0 1 2022-11-29 20:34:59.713+00 2022-11-29 20:34:59.722+00 870 870 221823246141852 221823246141852 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135151 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135153 1422 2022-10-28 07:43:26+00 81 81 0 0 1 2022-11-29 20:35:02.569+00 2022-11-29 20:35:02.584+00 870 870 221823246141854 221823246141854 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135153 expense
88050 2290 129 2022-06-29 15:43:00+00 42 42 0 0 1 2022-10-24 19:42:23.645+00 2022-11-29 20:35:05.806+00 870 77 870 DES-088050 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088050 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135159 1422 2022-10-04 12:38:34+00 3.9 3.9 0 0 1 2022-11-29 20:35:48.68+00 2022-11-29 20:35:48.685+00 870 870 221823246141925 221823246141925 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22182324614 DES-135159 expense
88164 2290 171 2022-06-29 14:39:11+00 63 63 0 0 1 2022-10-24 19:48:56.956+00 2022-11-29 20:36:01.783+00 870 77 870 DES-088164 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088164 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135176 1422 2022-10-08 16:13:25+00 2.2 2.2 0 0 1 2022-11-29 20:36:05.897+00 2022-11-29 20:36:05.904+00 870 870 221823246141942 221823246141942 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 22182324614 DES-135176 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135178 1422 2022-10-10 23:28:47+00 4.9 4.9 0 0 1 2022-11-29 20:36:08.118+00 2022-11-29 20:36:08.122+00 870 870 221823246141944 221823246141944 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135178 expense