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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134200 1422 2022-10-10 23:17:37+00 8.61 8.61 0 0 1 2022-11-29 20:10:32.644+00 2022-11-29 20:10:32.653+00 870 870 22182324614445 22182324614445 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22182324614 DES-134200 expense
44229 2290 2022-08-28 11:51:15+00 40.8 40.8 0 0 1 2022-09-29 19:35:04.119+00 2022-11-29 22:04:19.349+00 870 77 870 DES-044229 RNN8A15 5466807 DES-044229 expense
156578 70 2022-12-20 20:40:28+00 1546.218 1546.218 0 0 1 2022-12-21 13:50:14.368+00 2022-12-21 13:50:14.373+00 43 43 20/12/2022 17:40-Diesel S10-580 DES-156578 expense
137263 2 2022-12-12 12:20:01+00 4.329230769230769 4.329230769230769 2022-12-12 12:25:14.286+00 2022-12-12 12:25:57.265+00 40 1 40 MANUTENÇAO SAI-137263 stock_exit
34650 2290 193 2022-08-05 21:19:22+00 33.72 33.72 0 0 1 2022-09-29 11:54:20.402+00 2022-11-22 16:25:51.596+00 870 77 870 DES-034650 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-034650 expense
34637 2290 326 2022-08-05 18:41:03+00 72 72 0 0 1 2022-09-29 11:54:08.488+00 2022-11-22 16:29:47.062+00 870 77 870 DES-034637 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-034637 expense
34649 2290 162 2022-08-05 17:57:42+00 25.5 25.5 0 0 1 2022-09-29 11:54:19.543+00 2022-11-22 16:30:42.213+00 870 77 870 DES-034649 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-034649 expense
34614 2290 210 2022-08-05 20:28:28+00 63.08 63.08 0 0 1 2022-09-29 11:53:45.608+00 2022-11-22 16:26:48.429+00 870 77 870 DES-034614 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-034614 expense
36617 2290 174 2022-08-02 09:19:25+00 42 42 0 0 1 2022-09-29 12:41:42.755+00 2022-11-24 16:54:48.796+00 870 1403 870 DES-036617 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-036617 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134199 1422 2022-10-06 21:42:05+00 9.31 9.31 0 0 1 2022-11-29 20:10:30.033+00 2022-11-29 20:10:30.041+00 870 870 22182324614444 22182324614444 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22182324614 DES-134199 expense