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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
284364 5 2023-05-11 12:48:00+00 15 15 2023-05-11 12:49:25.652+00 2023-05-11 12:49:25.694+00 37 37 SAI-284364 stock_exit
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80315 1422 226 2022-08-05 19:13:12+00 8.7 8.7 0 0 1 2022-10-24 15:18:12.417+00 2022-10-24 15:18:12.423+00 870 870 221495496292995 221495496292995 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0725601749 22149549629 DES-080315 expense
80314 2290 322 2022-09-23 13:52:55+00 43.5 43.5 0 0 1 2022-10-24 15:18:11.688+00 2022-12-06 02:48:19.615+00 870 177 870 DES-080314 SP-330 - km 181+760 - Norte - Leme 5593777 DES-080314 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80343 1422 226 2022-08-08 11:03:48+00 9.3 9.3 0 0 1 2022-10-24 15:18:30.079+00 2022-10-24 15:18:30.085+00 870 870 221495496293009 221495496293009 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080343 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80349 1422 226 2022-08-09 19:24:27+00 3.9 3.9 0 0 1 2022-10-24 15:18:33.724+00 2022-10-24 15:18:33.732+00 870 870 221495496293012 221495496293012 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22149549629 DES-080349 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80351 1422 226 2022-08-09 10:47:03+00 2.5 2.5 0 0 1 2022-10-24 15:18:34.895+00 2022-10-24 15:18:34.901+00 870 870 221495496293013 221495496293013 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080351 expense
80330 2290 178 2022-09-23 13:54:05+00 52.2 52.2 0 0 1 2022-10-24 15:18:22.453+00 2022-12-06 02:48:16.412+00 870 177 870 DES-080330 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-080330 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80355 1422 226 2022-08-09 19:48:35+00 2.5 2.5 0 0 1 2022-10-24 15:18:37.616+00 2022-10-24 15:18:37.629+00 870 870 221495496293015 221495496293015 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22149549629 DES-080355 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80357 1422 226 2022-08-10 10:47:24+00 4.9 4.9 0 0 1 2022-10-24 15:18:38.673+00 2022-10-24 15:18:38.682+00 870 870 221495496293016 221495496293016 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22149549629 DES-080357 expense
92864 2290 332 2022-07-05 14:46:56+00 36.4 36.4 0 0 1 2022-10-25 12:53:21.474+00 2022-12-09 13:03:54.192+00 870 177 870 DES-092864 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-092864 expense