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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5854 1422 109 2022-07-20 18:11:17+00 16.2 16.2 0 0 1 2022-08-19 21:15:03.655+00 2022-10-24 20:13:36.205+00 376 870 376 221303629212685 221303629212685 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005854 expense
90600 212 2158 140 2022-10-24 19:45:49+00 1500.02 1500.02 0 0 1 2022-10-25 09:22:01.698+00 2022-10-25 09:22:01.717+00 43 43 810901286 - DIESEL S-10 COMUM 810901286 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090600 expense POSTO CASA BLANCA
94602 2290 164 2022-07-07 19:59:46+00 23.4 23.4 0 0 1 2022-10-25 14:34:41.924+00 2022-12-09 13:49:49.212+00 870 177 870 DES-094602 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094602 expense
107050 94 1288 2022-10-26 13:00:00+00 3162.24 3162.24 0 2022-10-26 14:17:15.072+00 2022-10-26 14:17:15.106+00 39 39 DES-107050 expense
40780 2290 2022-08-12 11:04:15+00 46.8 46.8 0 0 1 2022-09-29 14:14:45.403+00 2022-11-22 14:10:16.758+00 870 77 870 DES-040780 RNG4D08 5425013 DES-040780 expense
38951 2290 118 2022-08-12 10:51:12+00 16 16 0 0 1 2022-09-29 13:33:00.884+00 2022-11-22 14:10:19.239+00 870 77 870 DES-038951 SP-070 - km 57 - Leste - Guararema 5425013 DES-038951 expense
38764 2290 121 2022-08-12 10:48:05+00 32.4 32.4 0 0 1 2022-09-29 13:29:21.44+00 2022-11-22 14:10:23.176+00 870 77 870 DES-038764 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038764 expense
38357 2290 206 2022-08-12 10:33:05+00 42.08 42.08 0 0 1 2022-09-29 13:20:39.832+00 2022-11-22 14:10:37.469+00 870 77 870 DES-038357 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038357 expense
33664 2290 133 2022-08-04 21:47:36+00 28 28 0 0 1 2022-09-29 11:37:47.726+00 2022-11-22 16:51:42.312+00 870 77 870 DES-033664 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033664 expense
107936 2 2022-11-01 16:30:36+00 28 28 2022-11-01 16:32:01.376+00 2022-11-01 16:32:01.45+00 40 40 SAI-107936 stock_exit