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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84900 1422 223 2022-09-10 00:11:52+00 8.7 8.7 0 0 1 2022-10-24 17:19:27.665+00 2022-11-29 21:13:27.972+00 870 77 870 DES-084900 22167514238392 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 22167514238 DES-084900 expense
91538 2290 2022-06-30 17:31:49+00 52.2 52.2 0 0 1 2022-10-25 11:48:14.379+00 2022-11-29 20:18:26.486+00 870 77 870 DES-091538 PRV1789 5246234 DES-091538 expense
91499 2290 2022-06-30 16:43:19+00 271.8 271.8 0 0 1 2022-10-25 11:47:16.697+00 2022-11-29 20:19:00.688+00 870 77 870 DES-091499 RNN8A20 5246234 DES-091499 expense
444794 215 2023-12-20 11:10:00+00 52 52 2023-12-20 11:26:48.731+00 2023-12-20 11:26:48.801+00 1767 1767 SAI-444794 stock_exit
64596 70 285 2022-03-14 09:00:18+00 0 0 0 0 1 2022-10-03 15:36:40.365+00 2022-10-03 15:36:40.371+00 43 43 14/03/2022 06:00-Diesel S10-524 DES-064596 expense
64621 70 153 2022-03-14 19:30:50+00 0 0 0 0 1 2022-10-03 15:37:12.259+00 2022-10-03 15:37:12.264+00 43 43 14/03/2022 16:30-Diesel S10-568 DES-064621 expense
89509 2290 183 2022-07-01 09:31:08+00 31.2 31.2 0 0 1 2022-10-24 21:16:12.008+00 2022-12-09 12:14:37.656+00 870 177 870 DES-089509 BR-290 - km 60+000 - - Gravatai 5246234 DES-089509 expense
64632 70 280 2022-03-15 12:29:55+00 0 0 0 0 1 2022-10-03 15:37:25.281+00 2022-10-03 15:37:25.29+00 43 43 15/03/2022 09:29-Diesel S10-520 DES-064632 expense
91589 2290 164 2022-07-03 18:52:51+00 52.53 52.53 0 0 1 2022-10-25 11:49:22.944+00 2022-12-09 11:39:21.603+00 870 177 870 DES-091589 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-091589 expense
91461 2290 137 2022-07-03 22:17:48+00 63.93 63.93 0 0 1 2022-10-25 11:46:28.416+00 2022-12-09 11:36:52.761+00 870 177 870 DES-091461 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-091461 expense