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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
47707 2290 127 2022-09-07 17:17:04+00 112.2 112.2 0 0 1 2022-09-30 12:35:23.932+00 2022-12-08 14:26:21.901+00 870 177 870 DES-047707 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047707 expense
47714 2290 108 2022-09-07 15:24:52+00 74.2 74.2 0 0 1 2022-09-30 12:35:40.912+00 2022-12-08 14:27:42.636+00 870 177 870 DES-047714 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047714 expense
219734 907 256 2023-02-21 19:19:12+00 75 75 0 2023-02-21 19:20:41.7+00 2023-02-21 19:20:41.706+00 37 37 DES-219734 expense
220343 2 2023-02-24 13:28:19+00 5.5 5.5 2023-02-24 13:28:57.468+00 2023-02-24 13:28:57.504+00 40 40 OFICINA SAI-220343 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135241 1422 2022-10-01 09:57:50+00 4.9 4.9 0 0 1 2022-11-29 20:37:58.98+00 2022-11-29 20:37:58.988+00 870 870 221823246142075 221823246142075 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22182324614 DES-135241 expense
46910 2290 951 2022-09-01 08:34:52+00 74.2 74.2 0 0 1 2022-09-30 12:12:19.733+00 2022-12-08 17:43:58.204+00 870 177 870 DES-046910 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046910 expense
47584 2290 105 2022-09-06 17:07:38+00 31.2 31.2 0 0 1 2022-09-30 12:31:32.216+00 2022-12-08 14:39:35.732+00 870 177 870 DES-047584 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-047584 expense
23514 2290 135 2022-08-24 20:28:22+00 55.86 55.86 0 0 1 2022-09-26 20:54:14.477+00 2022-11-21 16:27:06.74+00 376 376 376 DES-023514 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-023514 expense
47574 2290 199 2022-09-06 16:23:19+00 15.6 15.6 0 0 1 2022-09-30 12:31:18.432+00 2022-12-08 14:39:58.804+00 870 177 870 DES-047574 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047574 expense
27963 2290 2022-08-21 00:36:29+00 66.6 66.6 0 0 1 2022-09-27 14:26:39.599+00 2022-11-21 17:29:54.038+00 376 376 376 DES-027963 RNN8A20 5466807 DES-027963 expense