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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
477944 2290 2023-08-22 20:24:50+00 47.4 47.4 0 0 1 2024-03-13 21:11:26.696+00 2024-03-13 21:11:26.709+00 276 276 22/08/2023 17:24-JAP6D37-6235845 SP 300 - km 285+100 - Leste - Areiopolis 6235845 DES-477944 expense
477949 2290 2023-08-22 19:48:07+00 103.93 103.93 0 0 1 2024-03-13 21:11:33.981+00 2024-03-13 21:11:33.986+00 276 276 22/08/2023 16:48-FOP6A93-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-477949 expense
477952 2290 2023-08-21 09:12:59+00 109.8 109.8 0 0 1 2024-03-13 21:11:38.452+00 2024-03-13 21:11:38.457+00 276 276 21/08/2023 06:12-FLA5G16-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477952 expense
477958 2290 2023-08-21 13:32:15+00 40.4 40.4 0 0 1 2024-03-13 21:11:48.301+00 2024-03-13 21:11:48.312+00 276 276 21/08/2023 10:32-JAP6D30-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-477958 expense
370621 5 2023-07-17 11:33:00+00 197.08044705115674 197.08044705115674 2023-07-19 14:58:54.277+00 2023-07-19 14:59:37.127+00 37 1 37 SAI-370621 stock_exit
477961 2290 2023-08-22 20:34:12+00 65.4 65.4 0 0 1 2024-03-13 21:11:51.951+00 2024-03-13 21:11:51.957+00 276 276 22/08/2023 17:34-JAQ5D17-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-477961 expense
477963 2290 2023-08-22 19:33:54+00 43.2 43.2 0 0 1 2024-03-13 21:11:54.661+00 2024-03-13 21:11:54.666+00 276 276 22/08/2023 16:33-RUP4H48-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-477963 expense
477967 2290 2023-08-22 19:40:07+00 17.57 17.57 0 0 1 2024-03-13 21:11:59.492+00 2024-03-13 21:11:59.501+00 276 276 22/08/2023 16:40-JBA5G61-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-477967 expense
477972 2290 2023-08-22 19:52:42+00 32.4 32.4 0 0 1 2024-03-13 21:12:04.956+00 2024-03-13 21:12:04.961+00 276 276 22/08/2023 16:52-JAM6E16-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-477972 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362566 1422 2023-05-20 16:47:34+00 2.8 2.8 0 0 1 2023-07-11 14:51:15.568+00 2023-07-11 14:51:15.579+00 276 276 2394607108312 2394607108312 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362566 expense