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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
111265 2290 2022-10-01 22:35:24+00 36.4 36.4 0 0 1 2022-11-07 20:01:27.794+00 2022-12-06 00:59:49.032+00 870 177 870 DES-111265 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111265 expense
111267 2290 2022-10-01 22:17:00+00 36.4 36.4 0 0 1 2022-11-07 20:01:30.205+00 2022-12-06 00:59:57.249+00 870 177 870 DES-111267 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111267 expense
111268 2290 2022-10-01 21:55:55+00 31.2 31.2 0 0 1 2022-11-07 20:01:31.428+00 2022-12-06 01:00:03.105+00 870 177 870 DES-111268 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111268 expense
111232 2290 2022-10-01 20:50:02+00 52.2 52.2 0 0 1 2022-11-07 20:00:49.659+00 2022-12-06 01:00:29.859+00 870 177 870 DES-111232 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-111232 expense
111330 2290 2022-10-01 20:08:55+00 45 45 0 0 1 2022-11-07 20:02:49.199+00 2022-12-06 01:00:46.314+00 870 177 870 DES-111330 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111330 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159187 1422 2022-12-27 13:19:54+00 14.25 14.25 0 0 1 2023-01-03 11:39:46.352+00 2023-01-03 11:39:46.357+00 870 870 22216503998847 22216503998847 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0721164282 22216503998 DES-159187 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159190 1422 2022-12-27 18:46:55+00 7.4 7.4 0 0 1 2023-01-03 11:39:51.292+00 2023-01-03 11:39:51.296+00 870 870 22216503998850 22216503998850 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 22216503998 DES-159190 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159193 1422 2022-12-27 16:44:47+00 5.2 5.2 0 0 1 2023-01-03 11:39:55.418+00 2023-01-03 11:39:55.431+00 870 870 22216503998853 22216503998853 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721164282 22216503998 DES-159193 expense
161741 2290 2022-11-28 15:29:25+00 5.2 5.2 0 0 1 2023-01-10 11:41:10.525+00 2023-01-10 11:41:10.53+00 870 870 28/11/2022 12:29-OOF7373-5821299 BR 365 - km 93+270 - LESTE - CACHOEIRA ALTA 5821299 DES-161741 expense
161298 907 2023-01-06 15:47:51+00 2.7999999999999994 2.7999999999999994 2023-01-06 19:05:31.035+00 2023-01-06 19:06:09.045+00 37 1 37 SAI-161298 stock_exit