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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
97241 2290 1482 2022-07-13 21:08:02+00 63 63 0 0 1 2022-10-25 15:38:42.737+00 2022-12-09 14:07:48.976+00 870 177 870 DES-097241 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5294728 DES-097241 expense
97256 2290 151 2022-07-13 19:45:28+00 27 27 0 0 1 2022-10-25 15:39:08.048+00 2022-12-09 14:10:15.297+00 870 177 870 DES-097256 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-097256 expense
325862 1043 2023-06-21 16:09:54.397+00 6.186868686868687 6.186868686868687 2023-06-21 17:25:57.34+00 2023-06-21 17:26:38.806+00 40 1 40 OFICINA SAI-325862 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5705 1422 114 2022-07-24 11:48:03+00 59.2 59.2 0 0 1 2022-08-19 21:10:45.352+00 2022-10-24 20:06:28.185+00 376 870 376 221303629212525 221303629212525 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005705 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5709 1422 114 2022-07-27 13:50:10+00 81 81 0 0 1 2022-08-19 21:10:50.624+00 2022-10-24 20:06:39.413+00 376 870 376 221303629212529 221303629212529 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005709 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5710 1422 114 2022-07-27 11:41:26+00 66.6 66.6 0 0 1 2022-08-19 21:10:52.305+00 2022-10-24 20:06:43.692+00 376 870 376 221303629212530 221303629212530 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005710 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5713 1422 114 2022-07-27 21:11:03+00 115.14 115.14 0 0 1 2022-08-19 21:10:57.028+00 2022-10-24 20:06:48.381+00 376 870 376 221303629212533 221303629212533 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005713 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5714 1422 114 2022-07-27 18:30:55+00 66.6 66.6 0 0 1 2022-08-19 21:10:58.633+00 2022-10-24 20:06:50.054+00 376 870 376 221303629212534 221303629212534 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005714 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5719 1422 114 2022-07-28 12:23:16+00 78.3 78.3 0 0 1 2022-08-19 21:11:06.464+00 2022-10-24 20:07:00.78+00 376 870 376 221303629212539 221303629212539 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005719 expense
97253 2290 1478 2022-07-13 20:59:22+00 73.8 73.8 0 0 1 2022-10-25 15:39:04.001+00 2022-12-09 14:08:07.787+00 870 177 870 DES-097253 SP-340 - km 192+840 - Sul - Mogi Guacu 5294728 DES-097253 expense