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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
139989 2290 2022-11-04 21:28:22+00 71 71 0 0 1 2022-12-12 19:57:18.46+00 2022-12-12 19:57:18.473+00 870 870 04/11/2022 18:28-JBA6D34-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139989 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78608 1422 227 2022-08-30 17:57:12+00 7 7 0 0 1 2022-10-24 14:29:57.762+00 2022-11-29 21:36:16.947+00 870 77 870 DES-078608 221495496291164 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078608 expense
122676 2 2022-11-08 17:46:23+00 3.727272727272727 3.727272727272727 2022-11-08 17:47:52.926+00 2022-11-08 17:48:53.934+00 40 1 40 SAI-122676 stock_exit
12507 2290 332 2022-08-29 00:48:00+00 17.5 17.5 0 0 1 2022-09-20 18:03:08.384+00 2022-11-29 21:55:27.695+00 514 77 514 DES-012507 SP-021 - km 14+290 - Oeste - Osasco DES-012507 expense
26624 2290 1476 2022-08-28 23:52:40+00 57 57 0 0 1 2022-09-27 13:12:34.144+00 2022-11-29 21:55:35.241+00 376 77 376 DES-026624 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-026624 expense
278098 2423 2023-03-31 03:00:00+00 3.75 3.75 0 0 1 2023-05-02 15:11:22.653+00 2023-05-02 15:11:22.658+00 276 276 Rastreador/Mensalidade-CUA3H57-6502664-65 6502664-65 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278098 expense
139995 2290 2022-11-05 09:14:04+00 70.77 70.77 0 0 1 2022-12-12 19:57:26.044+00 2022-12-12 19:57:26.049+00 870 870 05/11/2022 06:14-RUT4J87-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-139995 expense
139993 2290 2022-11-05 01:40:33+00 63 63 0 0 1 2022-12-12 19:57:23.846+00 2022-12-12 20:32:55.679+00 870 870 870 04/11/2022 22:40-EIL3H43-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139993 expense
92518 2290 124 2022-07-04 18:00:15+00 25.5 25.5 0 0 1 2022-10-25 12:20:41.838+00 2022-12-09 13:10:41.969+00 870 177 870 DES-092518 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092518 expense
78632 2290 145 2022-09-21 11:58:40+00 54 54 0 0 1 2022-10-24 14:30:45.2+00 2022-12-07 19:51:08.876+00 870 177 870 DES-078632 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-078632 expense