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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
145252 2290 2022-11-11 21:23:49+00 31.2 31.2 0 0 1 2022-12-13 12:40:13.709+00 2022-12-13 12:40:13.723+00 870 870 11/11/2022 18:23-FCD2513-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145252 expense
145256 2290 2022-11-12 07:37:06+00 70.77 70.77 0 0 1 2022-12-13 12:40:20.367+00 2022-12-13 12:40:20.375+00 870 870 12/11/2022 04:37-FYT8323-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145256 expense
145253 2290 2022-11-12 03:03:09+00 95.4 95.4 0 0 1 2022-12-13 12:40:15.058+00 2022-12-13 13:39:06.612+00 870 870 870 12/11/2022 00:03-RUP4H47-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145253 expense
145220 2290 2022-11-12 09:47:28+00 22.5 22.5 0 0 1 2022-12-13 12:39:23.604+00 2022-12-13 13:58:12.199+00 870 870 870 12/11/2022 06:47-GEJ5C52-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145220 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158568 1422 2022-12-16 21:19:58+00 22.51 22.51 0 0 1 2023-01-03 11:24:40.759+00 2023-01-03 11:24:40.77+00 870 870 22216503998107 22216503998107 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158568 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158573 1422 2022-12-20 02:55:02+00 25.2 25.2 0 0 1 2023-01-03 11:24:47.132+00 2023-01-03 11:24:47.143+00 870 870 22216503998112 22216503998112 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22216503998 DES-158573 expense
160811 2 2023-01-04 12:28:49+00 25 25 2023-01-04 12:29:51.9+00 2023-01-04 12:29:51.913+00 40 40 SAI-160811 stock_exit
161183 1 2023-01-06 11:19:22+00 25 25 2023-01-06 11:20:52.178+00 2023-01-06 11:20:52.185+00 40 40 SAI-161183 stock_exit
105537 2290 64 2022-07-18 05:47:32+00 63 63 0 0 1 2022-10-25 20:47:43.886+00 2022-12-08 19:52:57.784+00 870 177 870 DES-105537 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105537 expense
105529 2290 65 2022-07-18 05:20:11+00 63 63 0 0 1 2022-10-25 20:47:30.373+00 2022-12-08 19:52:58.612+00 870 177 870 DES-105529 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105529 expense