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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
36562 2290 1478 2022-08-08 20:14:39+00 35.1 35.1 0 0 1 2022-09-29 12:40:19.7+00 2022-11-22 15:43:15.417+00 870 77 870 DES-036562 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036562 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134522 1422 2022-10-20 14:17:52+00 10.6 10.6 0 0 1 2022-11-29 20:20:17.167+00 2022-11-29 20:20:17.172+00 870 870 22182324614960 22182324614960 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 22182324614 DES-134522 expense
44746 2290 181 2022-08-31 18:30:03+00 20.8 20.8 0 0 1 2022-09-30 11:17:03.756+00 2022-11-29 21:22:22.472+00 870 77 870 DES-044746 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-044746 expense
28263 2290 283 2022-07-30 22:46:59+00 37.8 37.8 0 0 1 2022-09-27 14:32:17.188+00 2022-12-08 17:55:24.94+00 870 177 870 DES-028263 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-028263 expense
194112 907 2023-01-30 18:01:45+00 38.13333333333333 38.13333333333333 2023-02-08 14:33:10.327+00 2023-02-08 14:34:02.109+00 37 1 37 SAI-194112 stock_exit
28317 2290 125 2022-07-30 20:45:08+00 33.72 33.72 0 0 1 2022-09-27 14:33:05.628+00 2022-12-08 17:57:09.06+00 870 177 870 DES-028317 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-028317 expense
28255 2290 164 2022-07-30 18:57:48+00 32.4 32.4 0 0 1 2022-09-27 14:32:10.781+00 2022-12-08 17:59:14.322+00 870 177 870 DES-028255 BR-050 - km 198+060 - SUL - Delta 5386272 DES-028255 expense
137549 2290 2022-10-29 14:50:08+00 52.5 52.5 0 0 1 2022-12-12 18:27:40.356+00 2022-12-12 18:27:40.364+00 870 870 29/10/2022 11:50-JBA5F73-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137549 expense
137550 2290 2022-10-29 12:35:15+00 33 33 0 0 1 2022-12-12 18:27:41.988+00 2022-12-12 18:27:41.996+00 870 870 29/10/2022 09:35-JAM6E16-5747735 BR-116 - km 566+405 - Norte - Brejoes / Nova Itarana 5747735 DES-137550 expense
28349 2290 281 2022-07-30 19:31:50+00 83.7 83.7 0 0 1 2022-09-27 14:33:37.777+00 2022-12-08 17:58:23.936+00 870 177 870 DES-028349 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-028349 expense