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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
69509 70 210 2022-06-25 15:54:34+00 0 0 0 0 1 2022-10-03 17:31:01.633+00 2022-10-03 17:31:01.64+00 43 43 25/06/2022 12:54-Diesel S10-626 DES-069509 expense
89095 2290 174 2022-06-30 21:19:59+00 75 75 0 0 1 2022-10-24 20:51:12.429+00 2022-11-29 20:13:57.12+00 870 77 870 DES-089095 SP-310 - km 346+404 - Sul - Fernando Prestes 5246234 DES-089095 expense
69516 70 124 2022-06-25 16:50:00+00 0 0 0 0 1 2022-10-03 17:31:10.901+00 2022-10-03 17:31:10.921+00 43 43 25/06/2022 13:50-Diesel S10-505 DES-069516 expense
69518 70 104 2022-06-25 17:04:00+00 0 0 0 0 1 2022-10-03 17:31:13.785+00 2022-10-03 17:31:13.801+00 43 43 25/06/2022 14:04-Diesel S10-473 DES-069518 expense
89097 2290 216 2022-06-30 22:54:02+00 63 63 0 0 1 2022-10-24 20:51:18.788+00 2022-11-29 20:10:35.537+00 870 77 870 DES-089097 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089097 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86640 1422 119 2022-09-29 02:17:58+00 27 27 0 0 1 2022-10-24 18:03:38.873+00 2022-11-29 20:59:55.519+00 870 77 870 DES-086640 221675142382410 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086640 expense
69521 70 115 2022-06-25 17:27:00+00 0 0 0 0 1 2022-10-03 17:31:18.331+00 2022-10-03 17:31:18.35+00 43 43 25/06/2022 14:27-Diesel S10-496 DES-069521 expense
136852 2022-12-08 12:09:47+00 0 0 2022-12-08 12:09:58.737+00 2022-12-08 12:09:58.757+00 1040 1040 DES-136852 expense
139755 2290 2022-11-05 00:00:04+00 63 63 0 0 1 2022-12-12 19:51:03.981+00 2022-12-12 19:51:03.996+00 870 870 04/11/2022 21:00-JAQ5C16-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-139755 expense
156113 907 2022-12-07 19:39:08+00 28 28 2022-12-16 18:57:00.107+00 2022-12-16 18:57:00.22+00 37 37 SAI-156113 stock_exit