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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
79731 2290 280 2022-09-22 21:16:29+00 72 72 0 0 1 2022-10-24 15:02:21.244+00 2022-12-06 02:54:36.172+00 870 177 870 DES-079731 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-079731 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79909 1422 119 2022-08-19 14:46:59+00 72 72 0 0 1 2022-10-24 15:06:40.393+00 2022-10-24 15:06:40.411+00 870 870 221495496292547 221495496292547 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079909 expense
92667 2290 188 2022-07-05 10:09:02+00 44.4 44.4 0 0 1 2022-10-25 12:43:23.781+00 2022-12-09 13:06:35.821+00 870 177 870 DES-092667 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-092667 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78987 1422 114 2022-08-27 10:39:32+00 40.8 40.8 0 0 1 2022-10-24 14:39:35.345+00 2022-11-29 22:30:18.945+00 870 77 870 DES-078987 221495496291579 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078987 expense
18017 2290 1477 2022-08-26 21:41:00+00 35.1 35.1 0 0 1 2022-09-21 17:18:04.093+00 2022-11-29 22:39:55.148+00 514 77 514 DES-018017 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-018017 expense
122685 2 2022-11-08 19:44:06+00 33.199999999999996 33.199999999999996 2022-11-08 19:45:42.175+00 2022-11-08 19:46:35.304+00 40 1 40 SAI-122685 stock_exit
92672 2290 240 2022-07-05 10:53:26+00 25.55 25.55 0 0 1 2022-10-25 12:43:37.863+00 2022-12-09 13:06:21.485+00 870 177 870 DES-092672 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-092672 expense
140109 2290 2022-11-04 23:29:21+00 35 35 0 0 1 2022-12-12 19:59:45.114+00 2022-12-12 19:59:45.136+00 870 870 04/11/2022 20:29-JBA6D30-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140109 expense
177123 2 2023-01-11 11:48:13+00 179.5 179.5 2023-01-11 11:48:48.717+00 2023-01-11 11:48:48.767+00 40 40 LAVAJATO SAI-177123 stock_exit
435203 70 2023-11-22 18:12:57+00 1905.8129999999999 1905.8129999999999 0 0 1 2023-11-23 11:51:12.873+00 2023-11-23 11:51:12.882+00 43 43 22/11/2023 15:12-Diesel S10-594 DES-435203 expense