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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
11749 2290 281 2022-08-24 15:28:00+00 7.5 7.5 0 0 1 2022-09-20 17:40:09.273+00 2022-09-20 17:40:09.279+00 514 514 24/08/2022 12:28-DVJ7F28 SP-021 - km 3+050 - Oeste - São Paulo DES-011749 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5748 1422 109 2022-07-01 15:32:09+00 51.8 51.8 0 0 1 2022-08-19 21:12:09.275+00 2022-10-24 20:08:49.155+00 376 870 376 221303629212579 221303629212579 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005748 expense
4682 1 2022-08-18 14:28:02+00 6.9 6.9 2022-08-18 14:29:40.423+00 2022-08-18 14:29:41.625+00 40 40 SAI-004682 stock_exit
2022-03-18 03:00:00+00 805 1 130 2022-03-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:15.312+00 2022-12-22 20:30:35.322+00 77 1403 77 DES-000805 1X 6699793 ROD SP 021/000 Acesso KM 058 METROS 000 SENTIDO Norte SAO PAULO 44739 DES-000805 expense
11750 2290 281 2022-08-24 15:39:00+00 31.8 31.8 0 0 1 2022-09-20 17:40:10.22+00 2022-09-20 17:40:10.226+00 514 514 24/08/2022 12:39-DVJ7F28 SP-348 - km 39+047 - Norte - Franco da Rocha DES-011750 expense
16931 2290 215 2022-08-25 07:51:00+00 47.21 47.21 0 0 1 2022-09-20 20:06:58.232+00 2022-09-20 20:06:58.297+00 514 514 25/08/2022 04:51-JBB2B86 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-016931 expense
2021-06-22 03:00:00+00 632 1 44 2021-06-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:25.014+00 2022-12-22 20:39:58.29+00 77 1403 77 DES-000632 1G 9087343 ROD SP 075/000 Acesso KM 012 METROS 000 SENTIDO Norte ITU 44529 DES-000632 expense
2021-07-16 03:00:00+00 851 1 149 2021-07-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:22.435+00 2022-12-22 20:39:25.505+00 77 1403 77 DES-000851 1G 7099114 ROD SP 150/000 Acesso KM 048 METROS 500 SENTIDO Sul CUBATAO 44578 DES-000851 expense
2021-11-12 03:00:00+00 869 1 149 2021-11-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:48.082+00 2022-12-22 20:35:35.894+00 77 1403 77 DES-000869 1A 2268571 (1R5894283) ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44608 DES-000869 expense
16933 2290 215 2022-08-25 09:00:00+00 52.2 52.2 0 0 1 2022-09-20 20:07:03.088+00 2022-09-20 20:07:03.119+00 514 514 25/08/2022 06:00-JBB2B86 SP-330 - km 181+760 - Sul - Leme DES-016933 expense