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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86825 1422 222 2022-09-23 12:18:28+00 3.9 3.9 0 0 1 2022-10-24 18:08:21.66+00 2022-11-29 21:03:20.986+00 870 77 870 DES-086825 221675142382633 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22167514238 DES-086825 expense
55418 2290 2022-09-08 15:30:08+00 35.7 35.7 0 0 1 2022-09-30 16:00:43.055+00 2022-12-08 14:18:17.556+00 870 177 870 DES-055418 RNF3E28 5558134 DES-055418 expense
52709 2290 111 2022-09-08 15:24:15+00 35.7 35.7 0 0 1 2022-09-30 14:21:30.449+00 2022-12-08 14:18:19.258+00 870 177 870 DES-052709 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-052709 expense
55641 2290 153 2022-09-08 15:05:57+00 120.8 120.8 0 0 1 2022-09-30 16:02:49.428+00 2022-12-08 14:18:29.946+00 870 177 870 DES-055641 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-055641 expense
55669 2290 153 2022-09-08 15:01:14+00 15.6 15.6 0 0 1 2022-09-30 16:03:04.286+00 2022-12-08 14:18:31.815+00 870 177 870 DES-055669 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055669 expense
55449 2290 1478 2022-09-08 14:57:57+00 97.2 97.2 0 0 1 2022-09-30 16:01:01.249+00 2022-12-08 14:18:33.987+00 870 177 870 DES-055449 SP-280 - km 111+300 - Oeste - Boituva 5558134 DES-055449 expense
189306 2 2023-01-17 14:34:29+00 11 11 2023-01-17 14:35:07.403+00 2023-01-17 14:35:07.424+00 40 40 posto combustivel SAI-189306 stock_exit
86216 2290 145 2022-09-28 01:42:16+00 46.5 46.5 0 0 1 2022-10-24 17:48:00.28+00 2022-12-06 02:09:50.332+00 870 177 870 DES-086216 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-086216 expense
55451 2290 105 2022-09-08 15:35:50+00 23.4 23.4 0 0 1 2022-09-30 16:01:02.22+00 2022-12-08 14:18:14.939+00 870 177 870 DES-055451 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-055451 expense
86210 2290 136 2022-09-28 01:28:00+00 15 15 0 0 1 2022-10-24 17:47:55.389+00 2022-12-06 02:09:55.165+00 870 177 870 DES-086210 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-086210 expense