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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 159110 1422 2022-12-14 19:15:16+00 14 14 0 0 1 2023-01-03 11:37:46.928+00 2023-01-03 11:37:46.938+00 870 870 22216503998770 22216503998770 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159110 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159112 1422 2022-12-15 16:46:06+00 14 14 0 0 1 2023-01-03 11:37:50.275+00 2023-01-03 11:37:50.278+00 870 870 22216503998772 22216503998772 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159112 expense
161114 907 2023-01-05 15:59:16+00 115 115 2023-01-05 17:27:44.367+00 2023-01-05 17:27:44.381+00 37 37 SAI-161114 stock_exit
2023-02-08 03:00:00+00 161286 1892 2022-11-03 03:00:00+00 104.13 104.13 0 0 1 2023-01-06 16:49:31.195+00 2023-01-06 16:49:31.199+00 1172 1172 1DB1538221 1DB1538221 57463 - Transitar em locais e horarios nao permitidos SAO BERNARDO DO CAMPO DER - SP DES-161286 expense
2023-02-06 03:00:00+00 161288 1892 2022-10-22 03:00:00+00 104.13 104.13 0 0 1 2023-01-06 16:49:32.944+00 2023-01-06 16:49:32.947+00 1172 1172 5U853856 5U853856 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: SP - SANTOS DES-161288 expense
161688 2290 2022-11-23 16:24:11+00 211.4 211.4 0 0 1 2023-01-10 11:39:48.43+00 2023-01-10 11:39:48.438+00 870 870 23/11/2022 13:24-EJK1569-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161688 expense
161689 2290 2022-11-28 12:28:37+00 63 63 0 0 1 2023-01-10 11:39:50.626+00 2023-01-10 11:39:50.64+00 870 870 28/11/2022 09:28-FLA5G16-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161689 expense
161693 2290 2022-11-28 13:41:30+00 63.6 63.6 0 0 1 2023-01-10 11:39:58.669+00 2023-01-10 11:39:58.689+00 870 870 28/11/2022 10:41-JAK8E55-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161693 expense
161598 94 2023-01-09 18:15:44+00 25.306118722524708 25.306118722524708 2023-01-09 18:16:44.117+00 2023-01-09 18:21:37.16+00 40 1 40 SAI-161598 stock_exit
161695 2290 2022-11-28 13:31:46+00 15 15 0 0 1 2023-01-10 11:40:01.373+00 2023-01-10 11:40:01.378+00 870 870 28/11/2022 10:31-FLA5G16-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161695 expense