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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158565 1422 2022-12-15 16:11:12+00 83.7 83.7 0 0 1 2023-01-03 11:24:37.405+00 2023-01-03 11:24:37.416+00 870 870 22216503998104 22216503998104 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158565 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158566 1422 2022-12-15 14:20:54+00 63 63 0 0 1 2023-01-03 11:24:38.448+00 2023-01-03 11:24:38.453+00 870 870 22216503998105 22216503998105 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158566 expense
160807 2023-01-04 12:05:04+00 11600 11600 0 2023-01-04 12:06:35.824+00 2023-01-04 12:06:35.837+00 1040 1040 DES-160807 expense
160930 178 2158 2023-01-04 17:38:23+00 645.39 645.39 0 0 1 2023-01-05 09:20:49.07+00 2023-01-05 09:20:49.088+00 43 43 823787089 - DIESEL S-10 COMUM 823787089 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160930 expense POSTO CAXUXA MGM
158135 2 2022-12-30 19:24:38+00 88.58325377851779 88.58325377851779 2022-12-30 19:25:29.577+00 2023-02-03 19:21:36.769+00 40 1 40 SAI-158135 stock_exit
145208 2290 2022-11-12 12:36:35+00 95.4 95.4 0 0 1 2022-12-13 12:39:03.008+00 2022-12-13 12:39:03.028+00 870 870 12/11/2022 09:36-BPQ2962-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145208 expense
145209 2290 2022-11-12 12:37:06+00 84.07 84.07 0 0 1 2022-12-13 12:39:05.564+00 2022-12-13 12:39:05.572+00 870 870 12/11/2022 09:37-FOP6A93-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145209 expense
105437 2290 207 2022-07-23 17:10:30+00 44.4 44.4 0 0 1 2022-10-25 20:44:13.81+00 2022-12-08 18:22:32.431+00 870 177 870 DES-105437 SP-075 - km 12+500 - Sul - Itu 5333791 DES-105437 expense
105456 2290 1477 2022-07-23 16:38:18+00 83.69 83.69 0 0 1 2022-10-25 20:44:45.378+00 2022-12-08 18:23:17.523+00 870 177 870 DES-105456 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-105456 expense
105451 2290 132 2022-07-23 15:53:16+00 42 42 0 0 1 2022-10-25 20:44:35.048+00 2022-12-08 18:23:53.221+00 870 177 870 DES-105451 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105451 expense