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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
45816 2290 135 2022-08-30 23:29:38+00 11.7 11.7 0 0 1 2022-09-30 11:42:24.592+00 2022-11-29 21:31:39.054+00 870 77 870 DES-045816 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045816 expense
66449 70 149 2022-04-22 15:09:08+00 0 0 0 0 1 2022-10-03 16:13:44.392+00 2022-10-03 16:13:44.456+00 43 43 22/04/2022 12:09-Diesel S10-538 DES-066449 expense
275474 70 2023-04-14 13:33:15+00 789.5832 789.5832 0 0 1 2023-04-17 16:39:06.724+00 2023-04-17 16:39:06.733+00 43 43 14/04/2023 10:33-Diesel S10-422 DES-275474 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6089 1422 119 2022-07-21 05:03:28+00 70.77 70.77 0 0 1 2022-08-19 21:25:06.024+00 2022-10-24 20:40:13.711+00 376 870 376 221303629213045 221303629213045 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-006089 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6102 1422 119 2022-07-24 18:29:29+00 37.8 37.8 0 0 1 2022-08-19 21:25:25.296+00 2022-10-24 20:40:33.86+00 376 870 376 221303629213058 221303629213058 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006102 expense
286510 2 2023-05-07 11:44:00+00 10.36 10.36 2023-05-18 17:44:51.187+00 2023-05-18 17:44:51.195+00 40 40 SAI-286510 stock_exit
275654 2605 2023-04-18 15:06:00+00 0.10097125097125098 0.10097125097125098 2023-04-18 15:05:46.888+00 2023-04-18 15:06:24.537+00 1469 1 1469 SAI-275654 stock_exit
33159 2290 169 2022-08-04 12:15:59+00 15 15 0 0 1 2022-09-29 11:29:14.483+00 2022-11-22 17:17:59.098+00 870 77 870 DES-033159 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033159 expense
33167 2290 107 2022-08-04 12:01:35+00 37.8 37.8 0 0 1 2022-09-29 11:29:22.443+00 2022-11-22 17:18:21.612+00 870 77 870 DES-033167 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-033167 expense
33147 2290 178 2022-08-04 13:55:32+00 52.2 52.2 0 0 1 2022-09-29 11:29:03.14+00 2022-11-22 17:13:39.881+00 870 77 870 DES-033147 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033147 expense