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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
21289 2290 213 2022-08-20 10:02:53+00 39 39 0 0 1 2022-09-26 19:45:47.357+00 2022-11-21 17:56:17.483+00 376 376 376 DES-021289 SP-280 - km 74+000 - Leste - Itu 5466807 DES-021289 expense
21464 2290 208 2022-08-20 09:31:29+00 47.21 47.21 0 0 1 2022-09-26 19:52:00.963+00 2022-11-21 17:57:03.272+00 376 376 376 DES-021464 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021464 expense
21251 2290 132 2022-08-20 05:04:31+00 37 37 0 0 1 2022-09-26 19:44:43.017+00 2022-11-21 18:01:18.369+00 376 376 376 DES-021251 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021251 expense
21250 2290 169 2022-08-20 02:59:37+00 181.2 181.2 0 0 1 2022-09-26 19:44:41.566+00 2022-11-21 18:01:36.227+00 376 376 376 DES-021250 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021250 expense
21254 2290 332 2022-08-20 01:41:25+00 70.77 70.77 0 0 1 2022-09-26 19:44:46.985+00 2022-11-21 18:01:54.522+00 376 376 376 DES-021254 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-021254 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135212 1422 2022-10-17 13:56:22+00 5.1 5.1 0 0 1 2022-11-29 20:36:45.007+00 2022-11-29 20:36:45.014+00 870 870 221823246141978 221823246141978 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22182324614 DES-135212 expense
46696 2290 121 2022-09-06 22:45:09+00 31.8 31.8 0 0 1 2022-09-30 12:06:23.884+00 2022-12-08 14:35:45.25+00 870 177 870 DES-046696 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046696 expense
46684 2290 179 2022-09-06 22:39:59+00 31.8 31.8 0 0 1 2022-09-30 12:06:02.384+00 2022-12-08 14:35:46.935+00 870 177 870 DES-046684 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046684 expense
188423 2 2023-01-12 11:53:27+00 89 89 2023-01-12 12:12:56.277+00 2023-01-12 12:12:56.292+00 40 40 lavajato SAI-188423 stock_exit
439517 3 2023-12-05 20:19:00+00 13.9 13.9 2023-12-05 20:19:54.883+00 2023-12-05 20:19:54.899+00 1767 1767 SAI-439517 stock_exit